Billed Entity:
140011
FRN:
925529
Funding Year:
2003
470#:
439280000424020
471#:
343599
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:
$1,176.48
Last Date of Service:
 
Disbursed Amount:
$966.29
Payment Mode:
SPI
Remaining:
$210.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
76
76
Requested Amount:
$1,176.48
$1,176.48