Billed Entity:
144699
FRN:
943101
Funding Year:
2003
470#:
313250000415989
471#:
350449
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:
$6,822.61
Last Date of Service:
 
Disbursed Amount:
$6,263.96
Payment Mode:
SPI
Remaining:
$558.65
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$755.00
$755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,060.00
$9,060.00
One Time Cost:
$1,123.00
$1,123.00
One Time Ineligible Cost:
$0.00
$1,123.00
Total Cost:
$10,183.00
$10,183.00
Discount Percent:
67
67
Requested Amount:
$6,822.61
$6,822.61