Billed Entity:
127377
FRN:
949294
Funding Year:
2003
470#:
709360000425116
471#:
352698
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:
$2,308.08
Last Date of Service:
 
Disbursed Amount:
$1,190.67
Payment Mode:
SPI
Remaining:
$1,117.41
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$304.90
$304.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,658.80
$3,658.80
One Time Cost:
$188.00
$188.00
One Time Ineligible Cost:
$0.00
$188.00
Total Cost:
$3,846.80
$3,846.80
Discount Percent:
60
60
Requested Amount:
$2,308.08
$2,308.08