Billed Entity:
126963
FRN:
925714
Funding Year:
2003
470#:
504590000425212
471#:
343728
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:
$4,410.00
Last Date of Service:
 
Disbursed Amount:
$4,342.11
Payment Mode:
SPI
Remaining:
$67.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
75
75
Requested Amount:
$4,410.00
$4,410.00