Billed Entity:
141975
FRN:
982503
Funding Year:
2003
470#:
641510000429092
471#:
362238
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:
$1,843.49
Last Date of Service:
 
Disbursed Amount:
$1,425.57
Payment Mode:
SPI
Remaining:
$417.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$192.03
$192.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.36
$2,304.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.36
$2,304.36
Discount Percent:
80
80
Requested Amount:
$1,843.49
$1,843.49