Billed Entity:
138007
FRN:
909172
Funding Year:
2003
470#:
261570000418252
471#:
336391
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:
$1,235.23
Last Date of Service:
 
Disbursed Amount:
$910.71
Payment Mode:
SPI
Remaining:
$324.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$171.56
$171.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,058.72
$2,058.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,058.72
$2,058.72
Discount Percent:
60
60
Requested Amount:
$1,235.23
$1,235.23