Billed Entity:
132973
FRN:
964669
Funding Year:
2003
470#:
452090000427001
471#:
357384
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:
$1,574.34
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,403.97
Payment Mode:
SPI
Remaining:
$170.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$262.39
$262.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,148.68
$3,148.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,148.68
$3,148.68
Discount Percent:
50
50
Requested Amount:
$1,574.34
$1,574.34