Billed Entity:
140402
FRN:
970343
Funding Year:
2003
470#:
982320000426608
471#:
349938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,750.81
Last Date of Service:
 
Disbursed Amount:
$4,281.16
Payment Mode:
SPI
Remaining:
$469.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$439.89
$439.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,278.68
$5,278.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,278.68
$5,278.68
Discount Percent:
90
90
Requested Amount:
$4,750.81
$4,750.81