Billed Entity:
132019
FRN:
973695
Funding Year:
2003
470#:
521370000422755
471#:
359921
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:
$1,101.60
Last Date of Service:
 
Disbursed Amount:
$812.52
Payment Mode:
SPI
Remaining:
$289.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$153.00
$153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.00
$1,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.00
$1,836.00
Discount Percent:
60
60
Requested Amount:
$1,101.60
$1,101.60