Billed Entity:
144823
FRN:
943665
Funding Year:
2003
470#:
201740000413747
471#:
337804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,174.48
Last Date of Service:
 
Disbursed Amount:
$5,217.06
Payment Mode:
SPI
Remaining:
$1,957.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,220.15
$1,220.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,641.80
$14,641.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,641.80
$14,641.80
Discount Percent:
49
49
Requested Amount:
$7,174.48
$7,174.48