Billed Entity:
139654
FRN:
950242
Funding Year:
2003
470#:
398670000421526
471#:
352772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,035.14
Last Date of Service:
 
Disbursed Amount:
$2,378.93
Payment Mode:
SPI
Remaining:
$656.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$316.16
$316.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,793.92
$3,793.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,793.92
$3,793.92
Discount Percent:
80
80
Requested Amount:
$3,035.14
$3,035.14