Billed Entity:
127611
FRN:
1012196
Funding Year:
2003
470#:
272520000418026
471#:
370898
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:
$16,978.57
Last Date of Service:
2005-04-30
Disbursed Amount:
$16,876.86
Payment Mode:
SPI
Remaining:
$101.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,626.30
$1,626.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,515.60
$19,515.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,515.60
$19,515.60
Discount Percent:
87
87
Requested Amount:
$16,978.57
$16,978.57