Billed Entity:
132474
FRN:
959935
Funding Year:
2003
470#:
332490000422820
471#:
356026
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:
$4,690.37
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,212.87
Payment Mode:
SPI
Remaining:
$1,477.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$574.80
$574.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,897.60
$6,897.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,897.60
$6,897.60
Discount Percent:
68
68
Requested Amount:
$4,690.37
$4,690.37