Billed Entity:
140041
FRN:
946238
Funding Year:
2003
470#:
815310000424853
471#:
351593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-15
Committed Amount:
$3,233.57
Last Date of Service:
 
Disbursed Amount:
$2,456.02
Payment Mode:
SPI
Remaining:
$777.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$336.83
$336.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,041.96
$4,041.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,041.96
$4,041.96
Discount Percent:
80
80
Requested Amount:
$3,233.57
$3,233.57