Billed Entity:
140273
FRN:
956361
Funding Year:
2003
470#:
796540000441525
471#:
346021
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:
$2,650.18
Last Date of Service:
 
Disbursed Amount:
$1,929.15
Payment Mode:
SPI
Remaining:
$721.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$276.06
$276.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.72
$3,312.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.72
$3,312.72
Discount Percent:
80
80
Requested Amount:
$2,650.18
$2,650.18