Billed Entity:
134221
FRN:
930472
Funding Year:
2003
470#:
800100000430276
471#:
345206
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:
$3,690.88
Last Date of Service:
 
Disbursed Amount:
$2,002.64
Payment Mode:
SPI
Remaining:
$1,688.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$466.02
$466.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,592.24
$5,592.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,592.24
$5,592.24
Discount Percent:
66
66
Requested Amount:
$3,690.88
$3,690.88