Billed Entity:
142083
FRN:
937752
Funding Year:
2003
470#:
249760000437493
471#:
348371
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:
$12,688.28
Last Date of Service:
 
Disbursed Amount:
$12,440.33
Payment Mode:
SPI
Remaining:
$247.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,428.86
$1,428.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,146.32
$17,146.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,146.32
$17,146.32
Discount Percent:
74
74
Requested Amount:
$12,688.28
$12,688.28