Billed Entity:
132662
FRN:
976454
Funding Year:
2003
470#:
809050000445944
471#:
360330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,563.64
Last Date of Service:
 
Disbursed Amount:
$1,633.68
Payment Mode:
SPI
Remaining:
$1,929.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$521.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$6,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.00
$6,252.00
Discount Percent:
57
57
Requested Amount:
$3,563.64
$3,563.64