Billed Entity:
220683
FRN:
967256
Funding Year:
2003
470#:
612460000421283
471#:
358254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-01
Committed Amount:
$9,364.90
Last Date of Service:
 
Disbursed Amount:
$9,364.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$897.25
$897.25
Ineligible Monthly Cost:
$30.13
$30.13
Months of Service:
12
12
Annual Recurring Charges:
$10,405.44
$10,405.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,405.44
$10,405.44
Discount Percent:
90
90
Requested Amount:
$9,364.90
$9,364.90