Billed Entity:
135155
FRN:
996438
Funding Year:
2003
470#:
779560000418453
471#:
366518
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:
$1,786.51
Last Date of Service:
 
Disbursed Amount:
$1,489.93
Payment Mode:
SPI
Remaining:
$296.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$212.68
$212.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,552.16
$2,552.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,552.16
$2,552.16
Discount Percent:
70
70
Requested Amount:
$1,786.51
$1,786.51