Billed Entity:
135114
FRN:
959184
Funding Year:
2003
470#:
264290000417391
471#:
348811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,675.77
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,675.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$185.36
$185.36
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$2,176.32
$2,176.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,176.32
$2,176.32
Discount Percent:
77
77
Requested Amount:
$1,675.77
$1,675.77