Billed Entity:
147769
FRN:
1047691
Funding Year:
2003
470#:
431240000440467
471#:
380843
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:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$1,274.26
Payment Mode:
SPI
Remaining:
$21.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
40
40
Requested Amount:
$1,296.00
$1,296.00