Billed Entity:
143978
FRN:
944626
Funding Year:
2003
470#:
814080000437082
471#:
350921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,478.00
Last Date of Service:
 
Disbursed Amount:
$12,017.45
Payment Mode:
SPI
Remaining:
$2,460.55
Last Date to Invoice:
2005-08-29

Original
Committed
Monthly Cost:
$2,413.00
$2,413.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,956.00
$28,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,956.00
$28,956.00
Discount Percent:
50
50
Requested Amount:
$14,478.00
$14,478.00