Billed Entity:
141545
FRN:
1046708
Funding Year:
2003
470#:
380870000322574
471#:
380312
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):
2003-07-02
Committed Amount:
$73,967.04
Last Date of Service:
2004-12-19
Disbursed Amount:
$54,856.58
Payment Mode:
SPI
Remaining:
$19,110.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,848.80
$6,848.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,185.60
$82,185.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,185.60
$82,185.60
Discount Percent:
90
90
Requested Amount:
$73,967.04
$73,967.04