Billed Entity:
127377
FRN:
941900
Funding Year:
2003
470#:
209390000425028
471#:
350018
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):
2004-02-01
Committed Amount:
$2,151.96
Last Date of Service:
 
Disbursed Amount:
$799.36
Payment Mode:
SPI
Remaining:
$1,352.60
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$282.40
$282.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,388.80
$3,388.80
One Time Cost:
$197.80
$197.80
One Time Ineligible Cost:
$0.00
$197.80
Total Cost:
$3,586.60
$3,586.60
Discount Percent:
60
60
Requested Amount:
$2,151.96
$2,151.96