Billed Entity:
141550
FRN:
1049047
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:
$10,339.06
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,477.49
Payment Mode:
SPI
Remaining:
$861.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$957.32
$957.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,487.84
$11,487.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,487.84
$11,487.84
Discount Percent:
90
90
Requested Amount:
$10,339.06
$10,339.06