Billed Entity:
136607
FRN:
1064373
Funding Year:
2002
470#:
775100000370581
471#:
321497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-01-01
Service Start Date (486):
2003-01-01
Committed Amount:
$958.50
Last Date of Service:
 
Disbursed Amount:
$569.73
Payment Mode:
SPI
Remaining:
$388.77
Last Date to Invoice:
2004-06-03

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,350.00
$1,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.00
$1,350.00
Discount Percent:
71
71
Requested Amount:
$958.50
$958.50