Billed Entity:
141153
FRN:
941449
Funding Year:
2003
470#:
899320000421790
471#:
342067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,008.07
Last Date of Service:
 
Disbursed Amount:
$616.00
Payment Mode:
SPI
Remaining:
$392.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$449.80
$449.80
Ineligible Monthly Cost:
$342.10
$342.10
Months of Service:
12
12
Annual Recurring Charges:
$1,292.40
$1,292.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.40
$1,292.40
Discount Percent:
78
78
Requested Amount:
$1,008.07
$1,008.07