Billed Entity:
127989
FRN:
976236
Funding Year:
2003
470#:
542230000413905
471#:
336925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,312.93
Last Date of Service:
 
Disbursed Amount:
$2,187.29
Payment Mode:
SPI
Remaining:
$125.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$214.16
$214.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,569.92
$2,569.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,569.92
$2,569.92
Discount Percent:
90
90
Requested Amount:
$2,312.93
$2,312.93