Billed Entity:
134091
FRN:
948041
Funding Year:
2003
470#:
465150000424388
471#:
350132
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:
$10,969.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,528.60
Payment Mode:
SPI
Remaining:
$441.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,758.00
$1,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,096.00
$21,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,096.00
$21,096.00
Discount Percent:
52
52
Requested Amount:
$10,969.92
$10,969.92