Billed Entity:
133170
FRN:
957132
Funding Year:
2003
470#:
933520000425110
471#:
355139
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:
$1,435.20
Last Date of Service:
 
Disbursed Amount:
$960.50
Payment Mode:
SPI
Remaining:
$474.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
52
52
Requested Amount:
$1,435.20
$1,435.20