Billed Entity:
138127
FRN:
1054898
Funding Year:
2003
470#:
757100000435306
471#:
382747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,188.26
Last Date of Service:
 
Disbursed Amount:
$1,021.42
Payment Mode:
SPI
Remaining:
$166.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$141.46
$141.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,697.52
$1,697.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,697.52
$1,697.52
Discount Percent:
70
70
Requested Amount:
$1,188.26
$1,188.26