Billed Entity:
144409
FRN:
962433
Funding Year:
2003
470#:
842600000430746
471#:
339603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,986.32
Last Date of Service:
 
Disbursed Amount:
$16,986.30
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$7,500.00
$2,888.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$34,665.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$34,665.96
Discount Percent:
49
49
Requested Amount:
$44,100.00
$16,986.32