Billed Entity:
132675
FRN:
937199
Funding Year:
2003
470#:
983800000429724
471#:
347925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,863.14
Last Date of Service:
 
Disbursed Amount:
$1,635.94
Payment Mode:
SPI
Remaining:
$227.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$258.77
$258.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,105.24
$3,105.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,105.24
$3,105.24
Discount Percent:
60
60
Requested Amount:
$1,863.14
$1,863.14