Billed Entity:
208620
FRN:
953955
Funding Year:
2003
470#:
829420000428454
471#:
347571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,340.00
Last Date of Service:
 
Disbursed Amount:
$1,262.05
Payment Mode:
SPI
Remaining:
$10,077.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
90
90
Requested Amount:
$11,340.00
$11,340.00