Billed Entity:
141492
FRN:
940892
Funding Year:
2003
470#:
921080000427709
471#:
347336
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):
2003-07-01
Committed Amount:
$23,396.04
Last Date of Service:
 
Disbursed Amount:
$19,797.71
Payment Mode:
SPI
Remaining:
$3,598.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,035.00
$2,407.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,420.00
$28,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,420.00
$28,884.00
Discount Percent:
81
81
Requested Amount:
$29,500.20
$23,396.04