Billed Entity:
141462
FRN:
996521
Funding Year:
2003
470#:
419570000427595
471#:
361838
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:
$8,048.61
Last Date of Service:
 
Disbursed Amount:
$7,242.21
Payment Mode:
SPI
Remaining:
$806.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,242.07
$1,242.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,904.84
$14,904.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,904.84
$14,904.84
Discount Percent:
54
54
Requested Amount:
$8,048.61
$8,048.61