Billed Entity:
129903
FRN:
927781
Funding Year:
2003
470#:
203630000431092
471#:
336826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,977.15
Last Date of Service:
 
Disbursed Amount:
$7,708.98
Payment Mode:
SPI
Remaining:
$1,268.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,870.24
$1,870.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,442.88
$22,442.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,442.88
$22,442.88
Discount Percent:
40
40
Requested Amount:
$8,977.15
$8,977.15