Billed Entity:
233045
FRN:
1051001
Funding Year:
2003
470#:
770640000444587
471#:
380323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,487.71
Last Date of Service:
 
Disbursed Amount:
$1,839.57
Payment Mode:
SPI
Remaining:
$648.14
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$229.56
$229.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,754.72
$2,754.72
One Time Cost:
$9.40
$9.40
One Time Ineligible Cost:
$0.00
$9.40
Total Cost:
$2,764.12
$2,764.12
Discount Percent:
90
90
Requested Amount:
$2,487.71
$2,487.71