Billed Entity:
139805
FRN:
1013722
Funding Year:
2003
470#:
540460000415901
471#:
335935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,527.36
Last Date of Service:
 
Disbursed Amount:
$393.55
Payment Mode:
SPI
Remaining:
$1,133.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.00
$2,064.00
Discount Percent:
74
74
Requested Amount:
$1,527.36
$1,527.36