Billed Entity:
139909
FRN:
916169
Funding Year:
2003
470#:
482150000415278
471#:
339956
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:
$2,287.08
Last Date of Service:
 
Disbursed Amount:
$2,268.60
Payment Mode:
SPI
Remaining:
$18.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$247.52
$247.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,970.24
$2,970.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,970.24
$2,970.24
Discount Percent:
77
77
Requested Amount:
$2,287.08
$2,287.08