Billed Entity:
125323
FRN:
1041341
Funding Year:
2003
470#:
969590000440844
471#:
374233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,538.84
Last Date of Service:
 
Disbursed Amount:
$6,536.50
Payment Mode:
SPI
Remaining:
$2.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,646.44
$2,646.44
Ineligible Monthly Cost:
$1,878.97
$1,878.97
Months of Service:
12
12
Annual Recurring Charges:
$9,209.64
$9,209.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,209.64
$9,209.64
Discount Percent:
71
71
Requested Amount:
$6,538.84
$6,538.84