Billed Entity:
133202
FRN:
958970
Funding Year:
2003
470#:
254610000431502
471#:
355742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,638.56
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,554.37
Payment Mode:
SPI
Remaining:
$2,084.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$691.00
$691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,292.00
$8,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,292.00
$8,292.00
Discount Percent:
68
68
Requested Amount:
$5,638.56
$5,638.56