Billed Entity:
67045
FRN:
1021368
Funding Year:
2003
470#:
682530000431316
471#:
373507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,028.90
Last Date of Service:
 
Disbursed Amount:
$16,446.55
Payment Mode:
SPI
Remaining:
$582.35
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,570.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,840.00
$18,840.00
One Time Cost:
$81.00
$81.00
One Time Ineligible Cost:
$0.00
$81.00
Total Cost:
$18,921.00
$18,921.00
Discount Percent:
90
90
Requested Amount:
$17,028.90
$17,028.90