Billed Entity:
133436
FRN:
1039981
Funding Year:
2003
470#:
761570000444106
471#:
369466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,931.84
Last Date of Service:
 
Disbursed Amount:
$2,900.00
Payment Mode:
SPI
Remaining:
$8,031.84
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,154.00
$1,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,848.00
$13,848.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$18,848.00
$18,848.00
Discount Percent:
58
58
Requested Amount:
$10,931.84
$10,931.84