Billed Entity:
138122
FRN:
912781
Funding Year:
2003
470#:
189020000415296
471#:
338345
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:
$3,724.39
Last Date of Service:
 
Disbursed Amount:
$3,602.90
Payment Mode:
SPI
Remaining:
$121.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$443.38
$443.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,320.56
$5,320.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,320.56
$5,320.56
Discount Percent:
70
70
Requested Amount:
$3,724.39
$3,724.39