Billed Entity:
132490
FRN:
919721
Funding Year:
2003
470#:
417840000424295
471#:
341344
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:
$2,403.66
Last Date of Service:
 
Disbursed Amount:
$949.66
Payment Mode:
SPI
Remaining:
$1,454.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$286.15
$286.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,433.80
$3,433.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,433.80
$3,433.80
Discount Percent:
70
70
Requested Amount:
$2,403.66
$2,403.66