Billed Entity:
144621
FRN:
994545
Funding Year:
2003
470#:
324070000436243
471#:
362712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,184.43
Last Date of Service:
2005-12-04
Disbursed Amount:
$22,915.87
Payment Mode:
SPI
Remaining:
$3,268.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,871.10
$2,871.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,453.20
$34,453.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,453.20
$34,453.20
Discount Percent:
76
76
Requested Amount:
$26,184.43
$26,184.43