Billed Entity:
134970
FRN:
938517
Funding Year:
2003
470#:
554670000418491
471#:
348719
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:
$2,664.48
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,157.86
Payment Mode:
SPI
Remaining:
$1,506.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$364.00
$364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.00
$4,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$4,368.00
Discount Percent:
61
61
Requested Amount:
$2,664.48
$2,664.48