Billed Entity:
15525
FRN:
1042971
Funding Year:
2003
470#:
304960000450668
471#:
371867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$2,571.91
Payment Mode:
SPI
Remaining:
$68.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$551.97
$551.97
Ineligible Monthly Cost:
$1.97
$1.97
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
40
40
Requested Amount:
$2,640.00
$2,640.00