Billed Entity:
132459
FRN:
933456
Funding Year:
2003
470#:
649990000420347
471#:
346624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,099.98
Last Date of Service:
 
Disbursed Amount:
$1,078.57
Payment Mode:
SPI
Remaining:
$21.41
Last Date to Invoice:
2006-08-23

Original
Committed
Monthly Cost:
$188.03
$188.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,256.36
$1,692.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.36
$1,692.27
Discount Percent:
65
65
Requested Amount:
$1,466.63
$1,099.98