Billed Entity:
140409
FRN:
979926
Funding Year:
2003
470#:
884700000422111
471#:
361799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,226.82
Last Date of Service:
 
Disbursed Amount:
$1,644.95
Payment Mode:
SPI
Remaining:
$1,581.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$298.78
$298.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,585.36
$3,585.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,585.36
$3,585.36
Discount Percent:
90
90
Requested Amount:
$3,226.82
$3,226.82