Billed Entity:
134630
FRN:
1007054
Funding Year:
2003
470#:
478180000431549
471#:
369408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,099.84
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,646.66
Payment Mode:
SPI
Remaining:
$13,453.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,836.00
$2,836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,032.00
$34,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,032.00
$34,032.00
Discount Percent:
62
62
Requested Amount:
$21,099.84
$21,099.84