Billed Entity:
220683
FRN:
961312
Funding Year:
2003
470#:
667150000421279
471#:
356370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-01
Committed Amount:
$4,105.94
Last Date of Service:
 
Disbursed Amount:
$3,971.47
Payment Mode:
SPI
Remaining:
$134.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$394.82
$394.82
Ineligible Monthly Cost:
$14.64
$14.64
Months of Service:
12
12
Annual Recurring Charges:
$4,562.16
$4,562.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,562.16
$4,562.16
Discount Percent:
90
90
Requested Amount:
$4,105.94
$4,105.94