Billed Entity:
140849
FRN:
966129
Funding Year:
2003
470#:
504430000430385
471#:
357804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,264.09
Last Date of Service:
 
Disbursed Amount:
$2,010.24
Payment Mode:
SPI
Remaining:
$1,253.85
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$591.32
$591.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,095.84
$7,095.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,095.84
$7,095.84
Discount Percent:
46
46
Requested Amount:
$3,264.09
$3,264.09