Billed Entity:
140337
FRN:
1020459
Funding Year:
2003
470#:
729630000442985
471#:
373354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,497.74
Last Date of Service:
 
Disbursed Amount:
$1,158.32
Payment Mode:
SPI
Remaining:
$339.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$138.68
$138.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664.16
$1,664.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.16
$1,664.16
Discount Percent:
90
90
Requested Amount:
$1,497.74
$1,497.74