Billed Entity:
140176
FRN:
983513
Funding Year:
2003
470#:
696740000428461
471#:
362778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,225.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,021.09
Payment Mode:
SPI
Remaining:
$1,203.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
83
83
Requested Amount:
$6,225.00
$6,225.00