Billed Entity:
133046
FRN:
1012676
Funding Year:
2003
470#:
418270000435129
471#:
370768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,544.00
Last Date of Service:
 
Disbursed Amount:
$910.79
Payment Mode:
SPI
Remaining:
$4,633.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
70
70
Requested Amount:
$5,544.00
$5,544.00