Billed Entity:
143359
FRN:
1023311
Funding Year:
2003
470#:
301630000446618
471#:
373980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,312.03
Last Date of Service:
 
Disbursed Amount:
$2,383.30
Payment Mode:
SPI
Remaining:
$1,928.73
Last Date to Invoice:
2005-12-29

Original
Committed
Monthly Cost:
$466.67
$466.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,600.04
$5,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,600.04
$5,600.04
Discount Percent:
77
77
Requested Amount:
$4,312.03
$4,312.03