Billed Entity:
133208
FRN:
912758
Funding Year:
2003
470#:
846140000422924
471#:
338334
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:
$1,579.92
Last Date of Service:
 
Disbursed Amount:
$1,357.35
Payment Mode:
SPI
Remaining:
$222.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$227.00
$227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,724.00
$2,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,724.00
$2,724.00
Discount Percent:
58
58
Requested Amount:
$1,579.92
$1,579.92