Billed Entity:
132655
FRN:
934020
Funding Year:
2003
470#:
271540000427659
471#:
346797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-15
Committed Amount:
$5,889.00
Last Date of Service:
 
Disbursed Amount:
$47.61
Payment Mode:
SPI
Remaining:
$5,841.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$755.00
$755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,060.00
$9,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,060.00
$9,060.00
Discount Percent:
78
78
Requested Amount:
$7,066.80
$7,066.80