Billed Entity:
127555
FRN:
944865
Funding Year:
2003
470#:
856540000417875
471#:
351114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$83,496.00
Last Date of Service:
 
Disbursed Amount:
$22,562.75
Payment Mode:
SPI
Remaining:
$60,933.25
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$9,800.00
$9,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,600.00
$117,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,600.00
$117,600.00
Discount Percent:
71
71
Requested Amount:
$83,496.00
$83,496.00