Billed Entity:
141275
FRN:
931076
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:
$1,260.58
Last Date of Service:
 
Disbursed Amount:
$755.74
Payment Mode:
SPI
Remaining:
$504.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$116.72
$116.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,400.64
$1,400.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.64
$1,400.64
Discount Percent:
90
90
Requested Amount:
$1,260.58
$1,260.58