Billed Entity:
141456
FRN:
956143
Funding Year:
2003
470#:
616210000444568
471#:
354887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,485.95
Last Date of Service:
 
Disbursed Amount:
$1,688.42
Payment Mode:
SPI
Remaining:
$797.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$339.61
$339.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,075.32
$4,075.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,075.32
$4,075.32
Discount Percent:
61
61
Requested Amount:
$2,485.95
$2,485.95