Billed Entity:
143775
FRN:
996332
Funding Year:
2003
470#:
196690000425369
471#:
366173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,102.39
Last Date of Service:
 
Disbursed Amount:
$8,094.47
Payment Mode:
SPI
Remaining:
$7.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,156.41
$2,156.41
Ineligible Monthly Cost:
$1,231.48
$1,231.48
Months of Service:
12
12
Annual Recurring Charges:
$11,099.16
$11,099.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,099.16
$11,099.16
Discount Percent:
73
73
Requested Amount:
$8,102.39
$8,102.39