Billed Entity:
142039
FRN:
1049495
Funding Year:
2003
470#:
473180000443521
471#:
365371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,112.32
Last Date of Service:
 
Disbursed Amount:
$4,993.67
Payment Mode:
SPI
Remaining:
$118.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$608.61
$608.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,303.32
$7,303.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,303.32
$7,303.32
Discount Percent:
70
70
Requested Amount:
$5,112.32
$5,112.32