Billed Entity:
136480
FRN:
919285
Funding Year:
2003
470#:
968530000419939
471#:
341199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,250.70
Last Date of Service:
 
Disbursed Amount:
$1,156.26
Payment Mode:
SPI
Remaining:
$94.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$208.45
$208.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,501.40
$2,501.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,501.40
$2,501.40
Discount Percent:
50
50
Requested Amount:
$1,250.70
$1,250.70