Billed Entity:
39140
FRN:
918412
Funding Year:
2003
470#:
982520000421688
471#:
340848
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:
$4,420.03
Last Date of Service:
 
Disbursed Amount:
$2,768.01
Payment Mode:
SPI
Remaining:
$1,652.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$460.42
$460.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,525.04
$5,525.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,525.04
$5,525.04
Discount Percent:
80
80
Requested Amount:
$4,420.03
$4,420.03