Billed Entity:
144593
FRN:
910345
Funding Year:
2003
470#:
972640000415090
471#:
337107
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:
$3,766.10
Last Date of Service:
 
Disbursed Amount:
$3,435.85
Payment Mode:
SPI
Remaining:
$330.25
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$523.07
$523.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,276.84
$6,276.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,276.84
$6,276.84
Discount Percent:
60
60
Requested Amount:
$3,766.10
$3,766.10