Billed Entity:
223076
FRN:
965212
Funding Year:
2003
470#:
113520000415076
471#:
352235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,336.01
Last Date of Service:
 
Disbursed Amount:
$2,684.88
Payment Mode:
SPI
Remaining:
$651.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$398.23
$398.23
Ineligible Monthly Cost:
$6.68
$6.68
Months of Service:
12
12
Annual Recurring Charges:
$4,698.60
$4,698.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,698.60
$4,698.60
Discount Percent:
71
71
Requested Amount:
$3,336.01
$3,336.01