Billed Entity:
132604
FRN:
957438
Funding Year:
2003
470#:
709090000415495
471#:
351984
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:
$4,279.97
Last Date of Service:
 
Disbursed Amount:
$2,946.78
Payment Mode:
SPI
Remaining:
$1,333.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$540.40
$540.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,484.80
$6,484.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,484.80
$6,484.80
Discount Percent:
66
66
Requested Amount:
$4,279.97
$4,279.97