Billed Entity:
141550
FRN:
1048260
Funding Year:
2003
470#:
304460000445558
471#:
376646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,851.39
Last Date of Service:
2008-02-05
Disbursed Amount:
$2,359.68
Payment Mode:
SPI
Remaining:
$491.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,188.08
$1,188.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,256.96
$14,256.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,256.96
$14,256.96
Discount Percent:
20
20
Requested Amount:
$2,851.39
$2,851.39