Billed Entity:
140051
FRN:
990322
Funding Year:
2003
470#:
454030000422996
471#:
349707
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:
$2,073.30
Last Date of Service:
 
Disbursed Amount:
$2,026.48
Payment Mode:
SPI
Remaining:
$46.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$345.55
$345.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,146.60
$4,146.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,146.60
$4,146.60
Discount Percent:
50
50
Requested Amount:
$2,073.30
$2,073.30