Billed Entity:
128178
FRN:
1039344
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:
$3,265.73
Last Date of Service:
 
Disbursed Amount:
$3,060.19
Payment Mode:
SPI
Remaining:
$205.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$320.17
$320.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,842.04
$3,842.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,842.04
$3,842.04
Discount Percent:
85
85
Requested Amount:
$3,265.73
$3,265.73