Billed Entity:
129122
FRN:
916063
Funding Year:
2003
470#:
807310000417315
471#:
339755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,890.00
Last Date of Service:
 
Disbursed Amount:
$1,151.74
Payment Mode:
SPI
Remaining:
$738.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
45
45
Requested Amount:
$1,890.00
$1,890.00