Billed Entity:
137938
FRN:
930811
Funding Year:
2003
470#:
892520000428380
471#:
345321
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:
$1,532.33
Last Date of Service:
 
Disbursed Amount:
$955.87
Payment Mode:
SPI
Remaining:
$576.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$182.42
$182.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,189.04
$2,189.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,189.04
$2,189.04
Discount Percent:
70
70
Requested Amount:
$1,532.33
$1,532.33