Billed Entity:
143859
FRN:
947011
Funding Year:
2003
470#:
406110000419602
471#:
351855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,404.24
Last Date of Service:
 
Disbursed Amount:
$20,879.03
Payment Mode:
SPI
Remaining:
$1,525.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,421.00
$3,421.00
Ineligible Monthly Cost:
$1,275.00
$1,275.00
Months of Service:
12
12
Annual Recurring Charges:
$25,752.00
$25,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,752.00
$25,752.00
Discount Percent:
87
87
Requested Amount:
$22,404.24
$22,404.24