Billed Entity:
131858
FRN:
921386
Funding Year:
2003
470#:
612500000424493
471#:
341894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,633.98
Last Date of Service:
 
Disbursed Amount:
$1,497.81
Payment Mode:
SPI
Remaining:
$136.17
Last Date to Invoice:
2005-10-13

Original
Committed
Monthly Cost:
$272.33
$272.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,267.96
$3,267.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,267.96
$3,267.96
Discount Percent:
50
50
Requested Amount:
$1,633.98
$1,633.98