Billed Entity:
127637
FRN:
974848
Funding Year:
2003
470#:
321150000421474
471#:
360210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,450.00
Last Date of Service:
 
Disbursed Amount:
$40,938.57
Payment Mode:
SPI
Remaining:
$13,511.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,050.00
$6,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,600.00
$72,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,600.00
$72,600.00
Discount Percent:
75
75
Requested Amount:
$54,450.00
$54,450.00