Billed Entity:
220683
FRN:
965722
Funding Year:
2003
470#:
952750000421272
471#:
357784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-01
Committed Amount:
$11,897.50
Last Date of Service:
 
Disbursed Amount:
$10,786.46
Payment Mode:
SPI
Remaining:
$1,111.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,111.28
$1,111.28
Ineligible Monthly Cost:
$9.66
$9.66
Months of Service:
12
12
Annual Recurring Charges:
$13,219.44
$13,219.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,219.44
$13,219.44
Discount Percent:
90
90
Requested Amount:
$11,897.50
$11,897.50