Billed Entity:
142021
FRN:
909457
Funding Year:
2003
470#:
409670000420772
471#:
336578
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:
$6,196.22
Last Date of Service:
 
Disbursed Amount:
$5,981.94
Payment Mode:
SPI
Remaining:
$214.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$645.44
$645.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,745.28
$7,745.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,745.28
$7,745.28
Discount Percent:
80
80
Requested Amount:
$6,196.22
$6,196.22