Billed Entity:
138038
FRN:
965470
Funding Year:
2003
470#:
742800000445922
471#:
357695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,067.64
Last Date of Service:
 
Disbursed Amount:
$3,787.08
Payment Mode:
SPI
Remaining:
$1,280.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$603.29
$603.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,239.48
$7,239.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,239.48
$7,239.48
Discount Percent:
75
70
Requested Amount:
$5,429.61
$5,067.64