Billed Entity:
136479
FRN:
932389
Funding Year:
2003
470#:
246710000435039
471#:
343749
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:
$1,356.16
Last Date of Service:
 
Disbursed Amount:
$1,242.44
Payment Mode:
SPI
Remaining:
$113.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$269.08
$269.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.96
$3,228.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.96
$3,228.96
Discount Percent:
42
42
Requested Amount:
$1,356.16
$1,356.16