Billed Entity:
139463
FRN:
982591
Funding Year:
2003
470#:
758110000420861
471#:
362502
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):
2004-01-05
Committed Amount:
$5,629.13
Last Date of Service:
 
Disbursed Amount:
$2,061.00
Payment Mode:
SPI
Remaining:
$3,568.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,379.69
$1,379.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,556.28
$16,556.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,556.28
$16,556.28
Discount Percent:
68
68
Requested Amount:
$11,258.27
$11,258.27