Billed Entity:
141756
FRN:
1014263
Funding Year:
2003
470#:
884610000436606
471#:
363398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,370.75
Last Date of Service:
 
Disbursed Amount:
$12,022.53
Payment Mode:
SPI
Remaining:
$3,348.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,601.12
$1,601.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,213.44
$19,213.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,213.44
$19,213.44
Discount Percent:
80
80
Requested Amount:
$15,370.75
$15,370.75