Billed Entity:
136417
FRN:
1025264
Funding Year:
2003
470#:
137500000427355
471#:
374403
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:
$2,779.20
Last Date of Service:
 
Disbursed Amount:
$2,741.83
Payment Mode:
SPI
Remaining:
$37.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$579.00
$579.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,948.00
$6,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,948.00
$6,948.00
Discount Percent:
40
40
Requested Amount:
$2,779.20
$2,779.20