Billed Entity:
143680
FRN:
923678
Funding Year:
2003
470#:
783270000417855
471#:
342868
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:
$1,093.92
Last Date of Service:
 
Disbursed Amount:
$1,059.91
Payment Mode:
SPI
Remaining:
$34.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$218.95
$218.95
Ineligible Monthly Cost:
$105.00
$105.00
Months of Service:
12
12
Annual Recurring Charges:
$1,367.40
$1,367.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,367.40
$1,367.40
Discount Percent:
80
80
Requested Amount:
$1,093.92
$1,093.92