Billed Entity:
127989
FRN:
974340
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:
$1,575.61
Last Date of Service:
 
Disbursed Amount:
$1,494.79
Payment Mode:
SPI
Remaining:
$80.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$145.89
$145.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,750.68
$1,750.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.68
$1,750.68
Discount Percent:
90
90
Requested Amount:
$1,575.61
$1,575.61