Billed Entity:
147500
FRN:
936927
Funding Year:
2003
470#:
388040000015987
471#:
348081
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:
$53,182.44
Last Date of Service:
2006-12-31
Disbursed Amount:
$53,181.06
Payment Mode:
SPI
Remaining:
$1.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,423.00
$6,423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,076.00
$77,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,076.00
$77,076.00
Discount Percent:
69
69
Requested Amount:
$53,182.44
$53,182.44