Billed Entity:
220683
FRN:
969080
Funding Year:
2003
470#:
677190000421290
471#:
358903
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:
$6,509.05
Last Date of Service:
 
Disbursed Amount:
$5,499.31
Payment Mode:
SPI
Remaining:
$1,009.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$624.94
$624.94
Ineligible Monthly Cost:
$22.25
$22.25
Months of Service:
12
12
Annual Recurring Charges:
$7,232.28
$7,232.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,232.28
$7,232.28
Discount Percent:
90
90
Requested Amount:
$6,509.05
$6,509.05