Billed Entity:
141553
FRN:
966590
Funding Year:
2003
470#:
107970000434592
471#:
357987
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:
$22,680.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,601.05
Payment Mode:
SPI
Remaining:
$10,078.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
90
90
Requested Amount:
$22,680.00
$22,680.00