Billed Entity:
140365
FRN:
948539
Funding Year:
2003
470#:
925480000427923
471#:
352440
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:
$5,742.00
Last Date of Service:
 
Disbursed Amount:
$4,708.44
Payment Mode:
SPI
Remaining:
$1,033.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
87
87
Requested Amount:
$5,742.00
$5,742.00