Billed Entity:
141585
FRN:
1002988
Funding Year:
2003
470#:
301340000437817
471#:
358863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-21
Committed Amount:
$1,192.07
Last Date of Service:
 
Disbursed Amount:
$1,088.95
Payment Mode:
SPI
Remaining:
$103.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$212.87
$212.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,554.44
$2,554.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,554.44
$2,554.44
Discount Percent:
80
80
Requested Amount:
$2,043.55
$2,043.55