Billed Entity:
132923
FRN:
1015394
Funding Year:
2003
470#:
346590000442234
471#:
371940
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:
$2,214.69
Last Date of Service:
 
Disbursed Amount:
$901.72
Payment Mode:
SPI
Remaining:
$1,312.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$259.94
$259.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119.28
$3,119.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.28
$3,119.28
Discount Percent:
71
71
Requested Amount:
$2,214.69
$2,214.69