Billed Entity:
139731
FRN:
919939
Funding Year:
2003
470#:
548630000416079
471#:
341423
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:
$677.15
Last Date of Service:
 
Disbursed Amount:
$107.31
Payment Mode:
SPI
Remaining:
$569.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$423.22
$423.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$5,078.64
$846.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,078.64
$846.44
Discount Percent:
80
80
Requested Amount:
$4,062.91
$677.15