Billed Entity:
141504
FRN:
924462
Funding Year:
2003
470#:
658920000418422
471#:
342246
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:
$22,622.11
Last Date of Service:
 
Disbursed Amount:
$14,477.79
Payment Mode:
SPI
Remaining:
$8,144.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,356.47
$2,356.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,277.64
$28,277.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,277.64
$28,277.64
Discount Percent:
80
80
Requested Amount:
$22,622.11
$22,622.11