Billed Entity:
144542
FRN:
992420
Funding Year:
2003
470#:
419870000425348
471#:
364550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,657.52
Last Date of Service:
 
Disbursed Amount:
$6,335.07
Payment Mode:
SPI
Remaining:
$5,322.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,942.92
$1,942.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,315.04
$23,315.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,315.04
$23,315.04
Discount Percent:
50
50
Requested Amount:
$11,657.52
$11,657.52