Billed Entity:
127552
FRN:
992427
Funding Year:
2003
470#:
603810000433733
471#:
365466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-05-01
Service Start Date (486):
2004-05-01
Committed Amount:
$3,274.00
Last Date of Service:
 
Disbursed Amount:
$451.28
Payment Mode:
SPI
Remaining:
$2,822.72
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$908.00
$908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,816.00
$1,816.00
One Time Cost:
$2,276.50
$2,276.50
One Time Ineligible Cost:
$0.00
$2,276.50
Total Cost:
$4,092.50
$4,092.50
Discount Percent:
80
80
Requested Amount:
$3,274.00
$3,274.00