Billed Entity:
141557
FRN:
993972
Funding Year:
2003
470#:
527090000437574
471#:
362372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,461.58
Last Date of Service:
 
Disbursed Amount:
$7,840.03
Payment Mode:
SPI
Remaining:
$621.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,175.22
$1,175.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,102.64
$14,102.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,102.64
$14,102.64
Discount Percent:
60
60
Requested Amount:
$8,461.58
$8,461.58