Billed Entity:
58717
FRN:
917999
Funding Year:
2003
470#:
619180000425703
471#:
340677
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:
$2,054.88
Last Date of Service:
 
Disbursed Amount:
$2,030.84
Payment Mode:
SPI
Remaining:
$24.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$214.05
$214.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.60
$2,568.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.60
$2,568.60
Discount Percent:
80
80
Requested Amount:
$2,054.88
$2,054.88