Billed Entity:
140391
FRN:
957552
Funding Year:
2003
470#:
869750000423459
471#:
350364
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:
$4,011.34
Last Date of Service:
 
Disbursed Amount:
$2,300.82
Payment Mode:
SPI
Remaining:
$1,710.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$371.42
$371.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,457.04
$4,457.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,457.04
$4,457.04
Discount Percent:
90
90
Requested Amount:
$4,011.34
$4,011.34