Billed Entity:
143721
FRN:
1010432
Funding Year:
2003
470#:
858010000415675
471#:
364552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,858.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,664.47
Payment Mode:
SPI
Remaining:
$7,194.09
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,029.00
$3,029.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,348.00
$36,348.00
One Time Cost:
$7,900.00
$7,900.00
One Time Ineligible Cost:
$0.00
$7,900.00
Total Cost:
$44,248.00
$44,248.00
Discount Percent:
72
72
Requested Amount:
$31,858.56
$31,858.56