Billed Entity:
12148
FRN:
1009973
Funding Year:
2003
470#:
178010000432659
471#:
370075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,568.02
Last Date of Service:
 
Disbursed Amount:
$6,100.52
Payment Mode:
SPI
Remaining:
$467.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$608.15
$608.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,297.80
$7,297.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,297.80
$7,297.80
Discount Percent:
90
90
Requested Amount:
$6,568.02
$6,568.02