Billed Entity:
141550
FRN:
1049754
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:
$9,960.19
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,130.22
Payment Mode:
SPI
Remaining:
$829.97
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$1,037.52
$1,037.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,450.24
$12,450.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,450.24
$12,450.24
Discount Percent:
80
80
Requested Amount:
$9,960.19
$9,960.19