Billed Entity:
11490
FRN:
1053896
Funding Year:
2003
470#:
903560000417191
471#:
382575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-21
Committed Amount:
$2,596.22
Last Date of Service:
 
Disbursed Amount:
$2,097.84
Payment Mode:
SPI
Remaining:
$498.38
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$269.94
$269.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.28
$3,239.28
One Time Cost:
$6.00
$6.00
One Time Ineligible Cost:
$0.00
$6.00
Total Cost:
$3,245.28
$3,245.28
Discount Percent:
80
80
Requested Amount:
$2,596.22
$2,596.22