Billed Entity:
136002
FRN:
912059
Funding Year:
2003
470#:
481130000419201
471#:
337959
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Applicant provided detail bill to support funding request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$1,056.00
Last Date of Service:
 
Disbursed Amount:
$340.79
Payment Mode:
SPI
Remaining:
$715.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$176.00
$176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,112.00
$2,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.00
$2,112.00
Discount Percent:
50
50
Requested Amount:
$1,056.00
$1,056.00