Billed Entity:
128178
FRN:
1039261
Funding Year:
2003
470#:
653150000450211
471#:
367025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,223.52
Last Date of Service:
 
Disbursed Amount:
$4,036.36
Payment Mode:
SPI
Remaining:
$187.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$439.95
$439.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,279.40
$5,279.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,279.40
$5,279.40
Discount Percent:
80
80
Requested Amount:
$4,223.52
$4,223.52