Billed Entity:
143577
FRN:
989837
Funding Year:
2003
470#:
475460000432554
471#:
351978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,889.76
Last Date of Service:
 
Disbursed Amount:
$2,889.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,880.00
$1,880.00
Ineligible Monthly Cost:
$1,612.43
$1,612.43
Months of Service:
12
12
Annual Recurring Charges:
$3,210.84
$3,210.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,210.84
$3,210.84
Discount Percent:
90
90
Requested Amount:
$2,889.76
$2,889.76