Billed Entity:
132072
FRN:
989633
Funding Year:
2003
470#:
762510000435862
471#:
364570
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:
$1,482.00
Last Date of Service:
 
Disbursed Amount:
$1,366.51
Payment Mode:
SPI
Remaining:
$115.49
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$1,000.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$2,280.00
Discount Percent:
65
65
Requested Amount:
$7,800.00
$1,482.00