Billed Entity:
134630
FRN:
1006030
Funding Year:
2003
470#:
478180000431549
471#:
366443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$52,580.61
Last Date of Service:
 
Disbursed Amount:
$52,255.82
Payment Mode:
SPI
Remaining:
$324.79
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$7,013.12
$7,013.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,157.44
$84,157.44
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$84,807.44
$84,807.44
Discount Percent:
62
62
Requested Amount:
$52,580.61
$52,580.61