Billed Entity:
143654
FRN:
1003088
Funding Year:
2003
470#:
775600000307666
471#:
364402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,480.42
Last Date of Service:
2005-12-04
Disbursed Amount:
$5,235.56
Payment Mode:
SPI
Remaining:
$244.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$761.17
$761.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,134.04
$9,134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,134.04
$9,134.04
Discount Percent:
60
60
Requested Amount:
$5,480.42
$5,480.42