Billed Entity:
103258
FRN:
1005258
Funding Year:
2003
470#:
818550000426543
471#:
368633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,401.60
Last Date of Service:
 
Disbursed Amount:
$7,132.14
Payment Mode:
SPI
Remaining:
$269.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,504.00
$18,504.00
Discount Percent:
40
40
Requested Amount:
$7,401.60
$7,401.60