Billed Entity:
200244
FRN:
994487
Funding Year:
2003
470#:
250230000415537
471#:
366001
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:
$5,115.68
Last Date of Service:
 
Disbursed Amount:
$3,554.62
Payment Mode:
SPI
Remaining:
$1,561.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$609.01
$609.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,308.12
$7,308.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,308.12
$7,308.12
Discount Percent:
70
70
Requested Amount:
$5,115.68
$5,115.68