Billed Entity:
140237
FRN:
939713
Funding Year:
2003
470#:
425980000431447
471#:
349188
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:
$1,896.63
Last Date of Service:
 
Disbursed Amount:
$1,566.75
Payment Mode:
SPI
Remaining:
$329.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$181.67
$181.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,180.04
$2,180.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,180.04
$2,180.04
Discount Percent:
87
87
Requested Amount:
$1,896.63
$1,896.63