Billed Entity:
142073
FRN:
923888
Funding Year:
2003
470#:
906800000425327
471#:
342953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Approved as Split FRN request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,366.40
Last Date of Service:
 
Disbursed Amount:
$2,373.34
Payment Mode:
SPI
Remaining:
$4,993.06
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$1,151.00
$1,151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$13,812.00
$9,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,812.00
$9,208.00
Discount Percent:
80
80
Requested Amount:
$11,049.60
$7,366.40