Billed Entity:
135154
FRN:
912883
Funding Year:
2003
470#:
404150000418721
471#:
338276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,577.63
Last Date of Service:
 
Disbursed Amount:
$3,343.29
Payment Mode:
SPI
Remaining:
$6,234.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$997.67
$997.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,972.04
$11,972.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,972.04
$11,972.04
Discount Percent:
80
80
Requested Amount:
$9,577.63
$9,577.63