Billed Entity:
141433
FRN:
961541
Funding Year:
2003
470#:
404110000427207
471#:
347874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,294.56
Last Date of Service:
 
Disbursed Amount:
$3,294.18
Payment Mode:
SPI
Remaining:
$0.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$333.24
$333.24
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$3,830.88
$3,830.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,830.88
$3,830.88
Discount Percent:
86
86
Requested Amount:
$3,294.56
$3,294.56