Billed Entity:
144642
FRN:
968555
Funding Year:
2003
470#:
687950000391975
471#:
358708
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:
$2,518.56
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,180.24
Payment Mode:
SPI
Remaining:
$338.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$318.00
$318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.00
$3,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.00
$3,816.00
Discount Percent:
66
66
Requested Amount:
$2,518.56
$2,518.56