Billed Entity:
69577
FRN:
915908
Funding Year:
2003
470#:
491860000416958
471#:
339855
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:
$1,095.94
Last Date of Service:
 
Disbursed Amount:
$924.31
Payment Mode:
SPI
Remaining:
$171.63
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$228.32
$228.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,739.84
$2,739.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,739.84
$2,739.84
Discount Percent:
40
40
Requested Amount:
$1,095.94
$1,095.94