Billed Entity:
141475
FRN:
956133
Funding Year:
2003
470#:
394620000433147
471#:
354881
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:
$4,395.18
Last Date of Service:
 
Disbursed Amount:
$3,897.62
Payment Mode:
SPI
Remaining:
$497.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$430.90
$430.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,170.80
$5,170.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,170.80
$5,170.80
Discount Percent:
85
85
Requested Amount:
$4,395.18
$4,395.18