Billed Entity:
127681
FRN:
1012835
Funding Year:
2003
470#:
190600000197815
471#:
369982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$61,832.74
Last Date of Service:
2008-12-31
Disbursed Amount:
$61,823.89
Payment Mode:
SPI
Remaining:
$8.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,201.30
$9,201.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,415.60
$110,415.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,415.60
$110,415.60
Discount Percent:
56
56
Requested Amount:
$61,832.74
$61,832.74