Billed Entity:
140408
FRN:
915530
Funding Year:
2003
470#:
106160000426011
471#:
339667
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:
$2,558.34
Last Date of Service:
 
Disbursed Amount:
$1,510.95
Payment Mode:
SPI
Remaining:
$1,047.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$284.26
$284.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,411.12
$3,411.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,411.12
$3,411.12
Discount Percent:
75
75
Requested Amount:
$2,558.34
$2,558.34