Billed Entity:
143536
FRN:
1019531
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:
$10,625.86
Last Date of Service:
 
Disbursed Amount:
$6,492.67
Payment Mode:
SPI
Remaining:
$4,133.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,106.86
$1,106.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,282.32
$13,282.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,282.32
$13,282.32
Discount Percent:
80
80
Requested Amount:
$10,625.86
$10,625.86