Billed Entity:
141275
FRN:
931074
Funding Year:
2003
470#:
932040000430698
471#:
345464
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:
$2,208.96
Last Date of Service:
 
Disbursed Amount:
$1,482.31
Payment Mode:
SPI
Remaining:
$726.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$230.10
$230.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,761.20
$2,761.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,761.20
$2,761.20
Discount Percent:
80
80
Requested Amount:
$2,208.96
$2,208.96