Billed Entity:
140264
FRN:
1000442
Funding Year:
2003
470#:
478640000424266
471#:
351661
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):
2003-07-01
Committed Amount:
$3,213.76
Last Date of Service:
 
Disbursed Amount:
$3,188.43
Payment Mode:
SPI
Remaining:
$25.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$297.57
$297.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,570.84
$3,570.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,570.84
$3,570.84
Discount Percent:
90
90
Requested Amount:
$3,213.76
$3,213.76