Billed Entity:
143913
FRN:
987732
Funding Year:
2003
470#:
352380000431937
471#:
364012
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:
$8,867.92
Last Date of Service:
 
Disbursed Amount:
$6,503.92
Payment Mode:
SPI
Remaining:
$2,364.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$978.08
$978.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,736.96
$11,736.96
One Time Cost:
$931.50
$931.50
One Time Ineligible Cost:
$0.00
$931.50
Total Cost:
$12,668.46
$12,668.46
Discount Percent:
70
70
Requested Amount:
$8,867.92
$8,867.92