Billed Entity:
125024
FRN:
952752
Funding Year:
2003
470#:
642570000420406
471#:
353811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,713.66
Last Date of Service:
 
Disbursed Amount:
$8,452.44
Payment Mode:
SPI
Remaining:
$1,261.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,364.68
$1,364.68
Ineligible Monthly Cost:
$15.56
$15.56
Months of Service:
12
12
Annual Recurring Charges:
$16,189.44
$16,189.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,189.44
$16,189.44
Discount Percent:
60
60
Requested Amount:
$9,713.66
$9,713.66