Billed Entity:
140087
FRN:
1041321
Funding Year:
2003
470#:
689640000417626
471#:
379123
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):
2003-09-16
Committed Amount:
$5,453.28
Last Date of Service:
 
Disbursed Amount:
$4,285.99
Payment Mode:
SPI
Remaining:
$1,167.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,082.00
$1,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,984.00
$12,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,984.00
$12,984.00
Discount Percent:
42
42
Requested Amount:
$5,453.28
$5,453.28