Billed Entity:
101467
FRN:
926639
Funding Year:
2003
470#:
340220000430541
471#:
342030
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:
$2,140.80
Last Date of Service:
 
Disbursed Amount:
$1,956.90
Payment Mode:
SPI
Remaining:
$183.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$446.00
$446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,352.00
$5,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,352.00
$5,352.00
Discount Percent:
40
40
Requested Amount:
$2,140.80
$2,140.80