Billed Entity:
141375
FRN:
925511
Funding Year:
2003
470#:
416590000428214
471#:
343485
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:
$5,081.70
Last Date of Service:
 
Disbursed Amount:
$1,992.61
Payment Mode:
SPI
Remaining:
$3,089.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$945.29
$945.29
Ineligible Monthly Cost:
$44.28
$44.28
Months of Service:
12
12
Annual Recurring Charges:
$10,812.12
$10,812.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,812.12
$10,812.12
Discount Percent:
47
47
Requested Amount:
$5,081.70
$5,081.70