Billed Entity:
132219
FRN:
1004006
Funding Year:
2003
470#:
716300000423359
471#:
362281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,606.28
Last Date of Service:
 
Disbursed Amount:
$3,071.91
Payment Mode:
SPI
Remaining:
$1,534.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$572.92
$572.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,875.04
$6,875.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,875.04
$6,875.04
Discount Percent:
67
67
Requested Amount:
$4,606.28
$4,606.28