Billed Entity:
139214
FRN:
1013848
Funding Year:
2003
470#:
498730000415667
471#:
342967
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:
$9,288.00
Last Date of Service:
 
Disbursed Amount:
$8,623.59
Payment Mode:
SPI
Remaining:
$664.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,290.00
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,480.00
$15,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,480.00
$15,480.00
Discount Percent:
60
60
Requested Amount:
$9,288.00
$9,288.00