Billed Entity:
143613
FRN:
925727
Funding Year:
2003
470#:
295620000422246
471#:
343734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$47,948.81
Last Date of Service:
 
Disbursed Amount:
$45,181.97
Payment Mode:
SPI
Remaining:
$2,766.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,876.08
$5,876.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,512.96
$70,512.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,512.96
$70,512.96
Discount Percent:
68
68
Requested Amount:
$47,948.81
$47,948.81