Billed Entity:
143662
FRN:
1039085
Funding Year:
2003
470#:
211530000417674
471#:
360103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2004-01-01
Service Start Date (486):
2004-01-01
Committed Amount:
$43,163.82
Last Date of Service:
 
Disbursed Amount:
$3,581.33
Payment Mode:
SPI
Remaining:
$39,582.49
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$8,426.63
$8,426.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$50,559.78
$50,559.78
One Time Cost:
$3,395.00
$3,395.00
One Time Ineligible Cost:
$0.00
$3,395.00
Total Cost:
$53,954.78
$53,954.78
Discount Percent:
80
80
Requested Amount:
$43,163.82
$43,163.82