Billed Entity:
136529
FRN:
912786
Funding Year:
2003
470#:
778660000416845
471#:
338353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,284.50
Last Date of Service:
 
Disbursed Amount:
$2,820.38
Payment Mode:
SPI
Remaining:
$464.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$480.19
$480.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,762.28
$5,762.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,762.28
$5,762.28
Discount Percent:
57
57
Requested Amount:
$3,284.50
$3,284.50