Billed Entity:
136077
FRN:
915862
Funding Year:
2003
470#:
628280000423081
471#:
339765
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:
$1,369.70
Last Date of Service:
 
Disbursed Amount:
$589.24
Payment Mode:
SPI
Remaining:
$780.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$6.47
$6.47
Months of Service:
12
12
Annual Recurring Charges:
$1,902.36
$1,902.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,902.36
$1,902.36
Discount Percent:
72
72
Requested Amount:
$1,369.70
$1,369.70