Billed Entity:
141626
FRN:
952146
Funding Year:
2003
470#:
857880000418752
471#:
340248
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:
$5,045.52
Last Date of Service:
 
Disbursed Amount:
$4,403.77
Payment Mode:
SPI
Remaining:
$641.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$793.32
$793.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,519.84
$9,519.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,519.84
$9,519.84
Discount Percent:
53
53
Requested Amount:
$5,045.52
$5,045.52