Billed Entity:
124811
FRN:
941633
Funding Year:
2003
470#:
321300000420744
471#:
349917
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:
$1,641.79
Last Date of Service:
 
Disbursed Amount:
$1,641.00
Payment Mode:
SPI
Remaining:
$0.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$342.04
$342.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.48
$4,104.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.48
$4,104.48
Discount Percent:
40
40
Requested Amount:
$1,641.79
$1,641.79