Billed Entity:
140893
FRN:
1002819
Funding Year:
2003
470#:
803730000421282
471#:
362935
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:
$9,343.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,291.28
Payment Mode:
SPI
Remaining:
$51.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,024.47
$1,024.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,293.64
$12,293.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,293.64
$12,293.64
Discount Percent:
76
76
Requested Amount:
$9,343.17
$9,343.17