Billed Entity:
140186
FRN:
1029443
Funding Year:
2003
470#:
555170000450103
471#:
375854
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:
$12,951.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,115.77
Payment Mode:
SPI
Remaining:
$6,835.83
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$1,316.22
$1,316.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,794.64
$15,794.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,794.64
$15,794.64
Discount Percent:
82
82
Requested Amount:
$12,951.60
$12,951.60