Billed Entity:
143837
FRN:
1038769
Funding Year:
2003
470#:
277860000450901
471#:
378386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,405.10
Last Date of Service:
 
Disbursed Amount:
$7,103.51
Payment Mode:
SPI
Remaining:
$1,301.59
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$778.25
$778.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,339.00
$9,339.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,339.00
$9,339.00
Discount Percent:
90
90
Requested Amount:
$8,405.10
$8,405.10