Billed Entity:
127445
FRN:
912426
Funding Year:
2003
470#:
145170000415470
471#:
338199
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:
$1,717.92
Last Date of Service:
 
Disbursed Amount:
$1,688.66
Payment Mode:
SPI
Remaining:
$29.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$305.73
$305.73
Ineligible Monthly Cost:
$67.13
$67.13
Months of Service:
12
12
Annual Recurring Charges:
$2,863.20
$2,863.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,863.20
$2,863.20
Discount Percent:
60
60
Requested Amount:
$1,717.92
$1,717.92