Billed Entity:
143304
FRN:
988178
Funding Year:
2003
470#:
580450000417836
471#:
353201
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:
$2,001.89
Last Date of Service:
 
Disbursed Amount:
$1,962.48
Payment Mode:
SPI
Remaining:
$39.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$208.53
$208.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,502.36
$2,502.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,502.36
$2,502.36
Discount Percent:
80
80
Requested Amount:
$2,001.89
$2,001.89