Billed Entity:
133028
FRN:
1017790
Funding Year:
2003
470#:
645980000427166
471#:
372651
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:
$2,050.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,458.07
Payment Mode:
SPI
Remaining:
$592.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
67
67
Requested Amount:
$2,050.20
$2,050.20