Billed Entity:
142123
FRN:
995513
Funding Year:
2003
470#:
682120000433743
471#:
349588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,030.02
Last Date of Service:
 
Disbursed Amount:
$12,860.76
Payment Mode:
SPI
Remaining:
$1,169.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,461.46
$1,461.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,537.52
$17,537.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,537.52
$17,537.52
Discount Percent:
80
80
Requested Amount:
$14,030.02
$14,030.02