Billed Entity:
214169
FRN:
1049777
Funding Year:
2003
470#:
746130000449571
471#:
381292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$59,724.00
Last Date of Service:
 
Disbursed Amount:
$12,564.05
Payment Mode:
SPI
Remaining:
$47,159.95
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$5,330.00
$5,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,960.00
$63,960.00
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$66,360.00
$66,360.00
Discount Percent:
90
90
Requested Amount:
$59,724.00
$59,724.00