Billed Entity:
143359
FRN:
1043455
Funding Year:
2003
470#:
827580000449870
471#:
379309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,642.12
Last Date of Service:
 
Disbursed Amount:
$10,152.00
Payment Mode:
SPI
Remaining:
$1,490.12
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$1,259.97
$1,259.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,119.64
$15,119.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,119.64
$15,119.64
Discount Percent:
77
77
Requested Amount:
$11,642.12
$11,642.12