Billed Entity:
133113
FRN:
957568
Funding Year:
2003
470#:
728840000434602
471#:
355264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,665.57
Last Date of Service:
 
Disbursed Amount:
$3,462.43
Payment Mode:
SPI
Remaining:
$203.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$763.66
$763.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,163.92
$9,163.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,163.92
$9,163.92
Discount Percent:
40
40
Requested Amount:
$3,665.57
$3,665.57