Billed Entity:
125536
FRN:
983802
Funding Year:
2003
470#:
875310000435711
471#:
362851
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:
$6,705.12
Last Date of Service:
 
Disbursed Amount:
$2,316.02
Payment Mode:
SPI
Remaining:
$4,389.10
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$916.00
$916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,992.00
$10,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,992.00
$10,992.00
Discount Percent:
61
61
Requested Amount:
$6,705.12
$6,705.12