Billed Entity:
127989
FRN:
978254
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:
$2,247.36
Last Date of Service:
 
Disbursed Amount:
$2,022.28
Payment Mode:
SPI
Remaining:
$225.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$234.10
$234.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,809.20
$2,809.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,809.20
$2,809.20
Discount Percent:
80
80
Requested Amount:
$2,247.36
$2,247.36