Billed Entity:
128079
FRN:
947711
Funding Year:
2003
470#:
299560000424342
471#:
352187
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:
$8,776.94
Last Date of Service:
 
Disbursed Amount:
$8,726.65
Payment Mode:
SPI
Remaining:
$50.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$812.68
$812.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,752.16
$9,752.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,752.16
$9,752.16
Discount Percent:
90
90
Requested Amount:
$8,776.94
$8,776.94