Billed Entity:
132750
FRN:
966945
Funding Year:
2003
470#:
123780000444951
471#:
358133
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:
$2,630.34
Last Date of Service:
 
Disbursed Amount:
$2,538.00
Payment Mode:
SPI
Remaining:
$92.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$438.39
$438.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,260.68
$5,260.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,260.68
$5,260.68
Discount Percent:
50
50
Requested Amount:
$2,630.34
$2,630.34