Billed Entity:
141310
FRN:
948272
Funding Year:
2003
470#:
871440000427380
471#:
347999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,604.45
Last Date of Service:
 
Disbursed Amount:
$545.96
Payment Mode:
SPI
Remaining:
$1,058.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$196.33
$196.33
Ineligible Monthly Cost:
$29.20
$29.20
Months of Service:
12
12
Annual Recurring Charges:
$2,005.56
$2,005.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,005.56
$2,005.56
Discount Percent:
80
80
Requested Amount:
$1,604.45
$1,604.45