Billed Entity:
133180
FRN:
932500
Funding Year:
2003
470#:
947630000427429
471#:
346343
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:
$1,039.14
Last Date of Service:
 
Disbursed Amount:
$857.64
Payment Mode:
SPI
Remaining:
$181.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$173.19
$173.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,078.28
$2,078.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,078.28
$2,078.28
Discount Percent:
50
50
Requested Amount:
$1,039.14
$1,039.14