Billed Entity:
132960
FRN:
1016980
Funding Year:
2003
470#:
346510000445861
471#:
372173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-14
Committed Amount:
$1,700.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,539.61
Payment Mode:
SPI
Remaining:
$160.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
50
50
Requested Amount:
$2,040.00
$2,040.00