Billed Entity:
137799
FRN:
993299
Funding Year:
2003
470#:
650420000434126
471#:
365711
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:
$3,855.06
Last Date of Service:
 
Disbursed Amount:
$2,341.11
Payment Mode:
SPI
Remaining:
$1,513.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$486.75
$486.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,841.00
$5,841.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,841.00
$5,841.00
Discount Percent:
66
66
Requested Amount:
$3,855.06
$3,855.06