Billed Entity:
127377
FRN:
949417
Funding Year:
2003
470#:
534350000425057
471#:
352750
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:
$2,266.70
Last Date of Service:
 
Disbursed Amount:
$1,031.96
Payment Mode:
SPI
Remaining:
$1,234.74
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$356.95
$356.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,283.40
$4,283.40
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$4,533.40
$4,533.40
Discount Percent:
50
50
Requested Amount:
$2,266.70
$2,266.70