Billed Entity:
139914
FRN:
985810
Funding Year:
2003
470#:
457270000424509
471#:
350992
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:
$1,385.42
Last Date of Service:
 
Disbursed Amount:
$590.10
Payment Mode:
SPI
Remaining:
$795.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$128.28
$128.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,539.36
$1,539.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,539.36
$1,539.36
Discount Percent:
90
90
Requested Amount:
$1,385.42
$1,385.42