Billed Entity:
143649
FRN:
1010121
Funding Year:
2003
470#:
465330000419027
471#:
370157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,624.00
Last Date of Service:
 
Disbursed Amount:
$6,204.31
Payment Mode:
SPI
Remaining:
$419.69
Last Date to Invoice:
2005-09-08

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
60
60
Requested Amount:
$6,624.00
$6,624.00