Billed Entity:
140208
FRN:
997190
Funding Year:
2003
470#:
891190000424249
471#:
350670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,785.50
Last Date of Service:
 
Disbursed Amount:
$9,559.52
Payment Mode:
SPI
Remaining:
$225.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$982.48
$982.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,789.76
$11,789.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,789.76
$11,789.76
Discount Percent:
83
83
Requested Amount:
$9,785.50
$9,785.50