Billed Entity:
133294
FRN:
945326
Funding Year:
2003
470#:
971510000441017
471#:
351239
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:
$1,320.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,140.71
Payment Mode:
SPI
Remaining:
$179.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
55
55
Requested Amount:
$1,320.00
$1,320.00