Billed Entity:
143503
FRN:
980129
Funding Year:
2003
470#:
913900000433322
471#:
360009
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:
$2,891.70
Last Date of Service:
 
Disbursed Amount:
$2,237.48
Payment Mode:
SPI
Remaining:
$654.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$535.50
$535.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,426.00
$6,426.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,426.00
$6,426.00
Discount Percent:
45
45
Requested Amount:
$2,891.70
$2,891.70