Billed Entity:
141456
FRN:
956146
Funding Year:
2003
470#:
616210000444568
471#:
354887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,035.05
Last Date of Service:
 
Disbursed Amount:
$795.95
Payment Mode:
SPI
Remaining:
$239.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$165.40
$165.40
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$1,696.80
$1,696.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,696.80
$1,696.80
Discount Percent:
61
61
Requested Amount:
$1,035.05
$1,035.05