Billed Entity:
139990
FRN:
973452
Funding Year:
2003
470#:
603990000425495
471#:
356924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,514.45
Last Date of Service:
 
Disbursed Amount:
$5,963.22
Payment Mode:
SPI
Remaining:
$551.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$775.53
$775.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,306.36
$9,306.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,306.36
$9,306.36
Discount Percent:
70
70
Requested Amount:
$6,514.45
$6,514.45