Billed Entity:
135582
FRN:
933811
Funding Year:
2003
470#:
453380000433134
471#:
342686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,932.80
Last Date of Service:
 
Disbursed Amount:
$2,917.55
Payment Mode:
SPI
Remaining:
$9,015.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,486.00
$2,486.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,832.00
$29,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,832.00
$29,832.00
Discount Percent:
40
40
Requested Amount:
$11,932.80
$11,932.80