Billed Entity:
143531
FRN:
964934
Funding Year:
2003
470#:
674960000419224
471#:
357568
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:
$56,557.87
Last Date of Service:
 
Disbursed Amount:
$54,405.87
Payment Mode:
SPI
Remaining:
$2,152.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,369.13
$6,369.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,429.56
$76,429.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,429.56
$76,429.56
Discount Percent:
74
74
Requested Amount:
$56,557.87
$56,557.87