Billed Entity:
145563
FRN:
933221
Funding Year:
2003
470#:
933650000421972
471#:
346543
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:
$34,403.62
Last Date of Service:
 
Disbursed Amount:
$20,333.10
Payment Mode:
SPI
Remaining:
$14,070.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,778.28
$4,778.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,339.36
$57,339.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,339.36
$57,339.36
Discount Percent:
60
60
Requested Amount:
$34,403.62
$34,403.62