Billed Entity:
143662
FRN:
1039139
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):
2004-04-01
Service Start Date (486):
2004-04-01
Committed Amount:
$67,006.00
Last Date of Service:
 
Disbursed Amount:
$47,001.11
Payment Mode:
SPI
Remaining:
$20,004.89
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$22,252.50
$22,252.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$66,757.50
$66,757.50
One Time Cost:
$17,000.00
$17,000.00
One Time Ineligible Cost:
$0.00
$17,000.00
Total Cost:
$83,757.50
$83,757.50
Discount Percent:
80
80
Requested Amount:
$67,006.00
$67,006.00