Billed Entity:
127540
FRN:
963558
Funding Year:
2003
470#:
135940000421168
471#:
357196
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:
$2,692.29
Last Date of Service:
 
Disbursed Amount:
$952.11
Payment Mode:
SPI
Remaining:
$1,740.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$263.95
$263.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,167.40
$3,167.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,167.40
$3,167.40
Discount Percent:
85
85
Requested Amount:
$2,692.29
$2,692.29