Billed Entity:
142031
FRN:
1011201
Funding Year:
2003
470#:
972430000421465
471#:
370634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,826.49
Last Date of Service:
 
Disbursed Amount:
$15,438.48
Payment Mode:
SPI
Remaining:
$6,388.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,331.89
$2,331.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,982.68
$27,982.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,982.68
$27,982.68
Discount Percent:
78
78
Requested Amount:
$21,826.49
$21,826.49