Billed Entity:
133431
FRN:
911113
Funding Year:
2003
470#:
474790000417313
471#:
337471
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:
$15,724.80
Last Date of Service:
 
Disbursed Amount:
$14,207.00
Payment Mode:
SPI
Remaining:
$1,517.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,520.00
$2,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,240.00
$30,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,240.00
$30,240.00
Discount Percent:
52
52
Requested Amount:
$15,724.80
$15,724.80