Billed Entity:
140040
FRN:
982676
Funding Year:
2003
470#:
302240000441885
471#:
359283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,963.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,837.03
Payment Mode:
SPI
Remaining:
$4,125.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,845.00
$1,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,140.00
$22,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,140.00
$22,140.00
Discount Percent:
45
45
Requested Amount:
$9,963.00
$9,963.00