Billed Entity:
133227
FRN:
933849
Funding Year:
2003
470#:
849310000431580
471#:
346733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-02
Committed Amount:
$6,605.64
Last Date of Service:
 
Disbursed Amount:
$3,359.83
Payment Mode:
SPI
Remaining:
$3,245.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$933.00
$933.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,196.00
$11,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,196.00
$11,196.00
Discount Percent:
59
59
Requested Amount:
$6,605.64
$6,605.64