Billed Entity:
141465
FRN:
925032
Funding Year:
2003
470#:
517570000419664
471#:
343437
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:
$17,521.75
Last Date of Service:
 
Disbursed Amount:
$10,242.42
Payment Mode:
SPI
Remaining:
$7,279.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,027.98
$2,027.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,335.76
$24,335.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,335.76
$24,335.76
Discount Percent:
72
72
Requested Amount:
$17,521.75
$17,521.75