Billed Entity:
143536
FRN:
1019503
Funding Year:
2003
470#:
295670000439507
471#:
371948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,022.02
Last Date of Service:
 
Disbursed Amount:
$7,267.36
Payment Mode:
SPI
Remaining:
$4,754.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,113.15
$1,113.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,357.80
$13,357.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,357.80
$13,357.80
Discount Percent:
90
90
Requested Amount:
$12,022.02
$12,022.02