Billed Entity:
140093
FRN:
987050
Funding Year:
2003
470#:
361960000438475
471#:
352121
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:
$7,651.59
Last Date of Service:
 
Disbursed Amount:
$6,519.90
Payment Mode:
SPI
Remaining:
$1,131.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$951.69
$951.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,420.28
$11,420.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,420.28
$11,420.28
Discount Percent:
67
67
Requested Amount:
$7,651.59
$7,651.59