Billed Entity:
141550
FRN:
1048822
Funding Year:
2003
470#:
304460000445558
471#:
376646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,619.39
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,817.82
Payment Mode:
SPI
Remaining:
$801.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,002.02
$1,002.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,024.24
$12,024.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,024.24
$12,024.24
Discount Percent:
80
80
Requested Amount:
$9,619.39
$9,619.39