Billed Entity:
125147
FRN:
1029392
Funding Year:
2003
470#:
367630000421943
471#:
355989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,080.42
Last Date of Service:
 
Disbursed Amount:
$1,556.28
Payment Mode:
SPI
Remaining:
$524.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$216.71
$216.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,383.81
$2,383.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.52
$2,600.52
Discount Percent:
80
80
Requested Amount:
$2,080.42
$2,080.42