Billed Entity:
139893
FRN:
969714
Funding Year:
2003
470#:
183900000423844
471#:
350516
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:
$4,285.51
Last Date of Service:
 
Disbursed Amount:
$4,242.92
Payment Mode:
SPI
Remaining:
$42.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$510.18
$510.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,122.16
$6,122.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,122.16
$6,122.16
Discount Percent:
70
70
Requested Amount:
$4,285.51
$4,285.51