Billed Entity:
132141
FRN:
910300
Funding Year:
2003
470#:
505240000140472
471#:
337075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,277.68
Last Date of Service:
2004-03-15
Disbursed Amount:
$10,031.49
Payment Mode:
SPI
Remaining:
$5,246.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,858.00
$3,858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$30,864.00
$30,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,722.00
$34,722.00
Discount Percent:
44
44
Requested Amount:
$15,277.68
$15,277.68