Billed Entity:
140178
FRN:
989691
Funding Year:
2003
470#:
222090000433858
471#:
364586
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:
$10,335.60
Last Date of Service:
 
Disbursed Amount:
$8,465.50
Payment Mode:
SPI
Remaining:
$1,870.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$957.00
$957.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,484.00
$11,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,484.00
$11,484.00
Discount Percent:
80
90
Requested Amount:
$9,187.20
$10,335.60