Billed Entity:
140309
FRN:
947578
Funding Year:
2003
470#:
885620000425717
471#:
352014
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:
$4,318.07
Last Date of Service:
 
Disbursed Amount:
$3,840.03
Payment Mode:
SPI
Remaining:
$478.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$423.34
$423.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,080.08
$5,080.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,080.08
$5,080.08
Discount Percent:
85
85
Requested Amount:
$4,318.07
$4,318.07