Billed Entity:
137069
FRN:
911854
Funding Year:
2003
470#:
368130000414139
471#:
337863
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:
$6,444.00
Last Date of Service:
 
Disbursed Amount:
$4,209.84
Payment Mode:
SPI
Remaining:
$2,234.16
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$665.00
$665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,980.00
$7,980.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$8,055.00
$8,055.00
Discount Percent:
80
80
Requested Amount:
$6,444.00
$6,444.00