Billed Entity:
125085
FRN:
961945
Funding Year:
2003
470#:
106170000420335
471#:
356714
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:
$3,076.42
Last Date of Service:
 
Disbursed Amount:
$3,043.99
Payment Mode:
SPI
Remaining:
$32.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$366.24
$366.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,394.88
$4,394.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,394.88
$4,394.88
Discount Percent:
70
70
Requested Amount:
$3,076.42
$3,076.42