Billed Entity:
141457
FRN:
957306
Funding Year:
2003
470#:
970840000427379
471#:
347991
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:
$2,837.38
Last Date of Service:
 
Disbursed Amount:
$2,722.35
Payment Mode:
SPI
Remaining:
$115.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$295.56
$295.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,546.72
$3,546.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,546.72
$3,546.72
Discount Percent:
80
80
Requested Amount:
$2,837.38
$2,837.38