Billed Entity:
135162
FRN:
980569
Funding Year:
2003
470#:
314570000438123
471#:
361948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,155.70
Last Date of Service:
 
Disbursed Amount:
$3,155.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$360.24
$360.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,322.88
$4,322.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,322.88
$4,322.88
Discount Percent:
73
73
Requested Amount:
$3,155.70
$3,155.70