Billed Entity:
141454
FRN:
943560
Funding Year:
2003
470#:
580560000437176
471#:
350535
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:
$884.34
Last Date of Service:
 
Disbursed Amount:
$815.53
Payment Mode:
SPI
Remaining:
$68.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$147.39
$147.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,768.68
$1,768.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,768.68
$1,768.68
Discount Percent:
50
50
Requested Amount:
$884.34
$884.34