Billed Entity:
143599
FRN:
948012
Funding Year:
2003
470#:
858010000415675
471#:
352239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$70,380.00
Last Date of Service:
 
Disbursed Amount:
$69,178.73
Payment Mode:
SPI
Remaining:
$1,201.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,750.00
$12,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,000.00
$153,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,000.00
$153,000.00
Discount Percent:
46
46
Requested Amount:
$70,380.00
$70,380.00