Billed Entity:
132393
FRN:
979151
Funding Year:
2003
470#:
945580000421740
471#:
361021
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:
$3,564.20
Last Date of Service:
 
Disbursed Amount:
$2,551.50
Payment Mode:
SPI
Remaining:
$1,012.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$424.31
$424.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,091.72
$5,091.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,091.72
$5,091.72
Discount Percent:
70
70
Requested Amount:
$3,564.20
$3,564.20