Billed Entity:
141289
FRN:
992201
Funding Year:
2003
470#:
918350000433200
471#:
364733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-10
Service Start Date (486):
2003-07-01
Committed Amount:
$3,093.55
Last Date of Service:
 
Disbursed Amount:
$3,093.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$286.44
$286.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,437.28
$3,437.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,437.28
$3,437.28
Discount Percent:
90
90
Requested Amount:
$3,093.55
$3,093.55