Billed Entity:
141550
FRN:
1049815
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:
$7,817.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,165.62
Payment Mode:
SPI
Remaining:
$651.42
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$1,085.70
$1,085.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,028.40
$13,028.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,028.40
$13,028.40
Discount Percent:
60
60
Requested Amount:
$7,817.04
$7,817.04