Billed Entity:
132338
FRN:
1016307
Funding Year:
2003
470#:
884960000420440
471#:
341929
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:
$3,405.78
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,050.90
Payment Mode:
SPI
Remaining:
$1,354.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$450.50
$450.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,406.00
$5,406.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,406.00
$5,406.00
Discount Percent:
63
63
Requested Amount:
$3,405.78
$3,405.78