Billed Entity:
59761
FRN:
953009
Funding Year:
2003
470#:
528310000424127
471#:
353798
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:
$11,668.51
Last Date of Service:
 
Disbursed Amount:
$118.30
Payment Mode:
SPI
Remaining:
$11,550.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,430.94
$2,430.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,171.28
$29,171.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,171.28
$29,171.28
Discount Percent:
40
40
Requested Amount:
$11,668.51
$11,668.51