Billed Entity:
132585
FRN:
936777
Funding Year:
2003
470#:
216540000432435
471#:
348031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$779.40
Last Date of Service:
 
Disbursed Amount:
$573.77
Payment Mode:
SPI
Remaining:
$205.63
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$275.00
$129.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$1,558.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$1,558.80
Discount Percent:
50
50
Requested Amount:
$1,650.00
$779.40