Billed Entity:
133384
FRN:
933940
Funding Year:
2003
470#:
420440000417007
471#:
341499
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:
$1,474.12
Last Date of Service:
 
Disbursed Amount:
$1,422.96
Payment Mode:
SPI
Remaining:
$51.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$175.49
$175.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,105.88
$2,105.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,105.88
$2,105.88
Discount Percent:
70
70
Requested Amount:
$1,474.12
$1,474.12