Billed Entity:
132141
FRN:
922450
Funding Year:
2003
470#:
849900000430411
471#:
342411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-03-16
Service Start Date (486):
2004-03-16
Committed Amount:
$6,790.08
Last Date of Service:
 
Disbursed Amount:
$3,584.64
Payment Mode:
SPI
Remaining:
$3,205.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,858.00
$3,858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$11,574.00
$11,574.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,432.00
$15,432.00
Discount Percent:
44
44
Requested Amount:
$6,790.08
$6,790.08