Billed Entity:
139855
FRN:
979999
Funding Year:
2003
470#:
118850000446304
471#:
361821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,766.72
Last Date of Service:
 
Disbursed Amount:
$6,067.82
Payment Mode:
SPI
Remaining:
$698.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$722.94
$722.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,675.28
$8,675.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,675.28
$8,675.28
Discount Percent:
78
78
Requested Amount:
$6,766.72
$6,766.72