Billed Entity:
141376
FRN:
980916
Funding Year:
2003
470#:
372590000426784
471#:
362016
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:
$10,152.00
Last Date of Service:
 
Disbursed Amount:
$7,895.35
Payment Mode:
SPI
Remaining:
$2,256.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
47
47
Requested Amount:
$10,152.00
$10,152.00