Billed Entity:
125413
FRN:
1009123
Funding Year:
2003
470#:
759570000439821
471#:
364297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,876.00
Last Date of Service:
 
Disbursed Amount:
$14,268.24
Payment Mode:
SPI
Remaining:
$1,607.76
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$1,890.00
$1,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.00
$22,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,680.00
$22,680.00
Discount Percent:
70
70
Requested Amount:
$15,876.00
$15,876.00