Billed Entity:
143819
FRN:
1021306
Funding Year:
2003
470#:
875010000431836
471#:
369993
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):
2004-01-11
Committed Amount:
$2,003.88
Last Date of Service:
 
Disbursed Amount:
$1,123.20
Payment Mode:
SPI
Remaining:
$880.68
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$367.88
$367.88
Ineligible Monthly Cost:
$6.79
$6.79
Months of Service:
12
12
Annual Recurring Charges:
$4,333.08
$4,333.08
One Time Cost:
$60.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$4,393.08
$4,393.08
Discount Percent:
90
90
Requested Amount:
$3,953.77
$3,953.77