Billed Entity:
139870
FRN:
1002210
Funding Year:
2003
470#:
999680000424269
471#:
350548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,587.52
Last Date of Service:
 
Disbursed Amount:
$4,134.65
Payment Mode:
SPI
Remaining:
$452.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$424.77
$424.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,097.24
$5,097.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,097.24
$5,097.24
Discount Percent:
90
90
Requested Amount:
$4,587.52
$4,587.52