Billed Entity:
145160
FRN:
927559
Funding Year:
2003
470#:
788570000414235
471#:
338030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,183.20
Last Date of Service:
 
Disbursed Amount:
$3,432.10
Payment Mode:
SPI
Remaining:
$751.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$435.75
$435.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,229.00
$5,229.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,229.00
$5,229.00
Discount Percent:
80
80
Requested Amount:
$4,183.20
$4,183.20