Billed Entity:
122480
FRN:
983174
Funding Year:
2003
470#:
745700000423821
471#:
362665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,886.66
Last Date of Service:
 
Disbursed Amount:
$6,434.49
Payment Mode:
SPI
Remaining:
$452.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,434.72
$1,434.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,216.64
$17,216.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,216.64
$17,216.64
Discount Percent:
40
40
Requested Amount:
$6,886.66
$6,886.66