Billed Entity:
139644
FRN:
917937
Funding Year:
2003
470#:
372920000255241
471#:
340621
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:
$11,250.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,968.49
Payment Mode:
SPI
Remaining:
$1,281.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
75
75
Requested Amount:
$11,250.00
$11,250.00