Billed Entity:
128178
FRN:
1039255
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:
$4,654.58
Last Date of Service:
 
Disbursed Amount:
$4,547.06
Payment Mode:
SPI
Remaining:
$107.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$430.98
$430.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,171.76
$5,171.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,171.76
$5,171.76
Discount Percent:
90
90
Requested Amount:
$4,654.58
$4,654.58