Billed Entity:
143995
FRN:
953770
Funding Year:
2003
470#:
539090000444545
471#:
351229
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:
$13,775.62
Last Date of Service:
 
Disbursed Amount:
$12,520.53
Payment Mode:
SPI
Remaining:
$1,255.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,623.04
$1,623.04
Ineligible Monthly Cost:
$28.64
$28.64
Months of Service:
12
12
Annual Recurring Charges:
$19,132.80
$19,132.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,132.80
$19,132.80
Discount Percent:
72
72
Requested Amount:
$13,775.62
$13,775.62