Billed Entity:
68885
FRN:
922043
Funding Year:
2003
470#:
415970000416118
471#:
338749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,783.73
Last Date of Service:
 
Disbursed Amount:
$1,755.16
Payment Mode:
SPI
Remaining:
$28.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$371.61
$371.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,459.32
$4,459.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,459.32
$4,459.32
Discount Percent:
40
40
Requested Amount:
$1,783.73
$1,783.73