Billed Entity:
140866
FRN:
1033717
Funding Year:
2003
470#:
626150000433251
471#:
376911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,009.92
Last Date of Service:
 
Disbursed Amount:
$11,026.44
Payment Mode:
SPI
Remaining:
$983.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,224.06
$2,224.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,688.72
$26,688.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,688.72
$26,688.72
Discount Percent:
45
45
Requested Amount:
$12,009.92
$12,009.92