Billed Entity:
9927
FRN:
993916
Funding Year:
2003
470#:
854600000433463
471#:
365873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,142.86
Last Date of Service:
 
Disbursed Amount:
$555.73
Payment Mode:
SPI
Remaining:
$587.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$105.82
$105.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,269.84
$1,269.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,269.84
$1,269.84
Discount Percent:
90
90
Requested Amount:
$1,142.86
$1,142.86