Billed Entity:
141488
FRN:
980977
Funding Year:
2003
470#:
849560000425684
471#:
362028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,192.55
Last Date of Service:
 
Disbursed Amount:
$7,192.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$730.95
$730.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,771.40
$8,771.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,771.40
$8,771.40
Discount Percent:
82
82
Requested Amount:
$7,192.55
$7,192.55