Billed Entity:
124671
FRN:
970639
Funding Year:
2003
470#:
595170000414186
471#:
359182
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:
$62,579.16
Last Date of Service:
 
Disbursed Amount:
$34,650.50
Payment Mode:
SPI
Remaining:
$27,928.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,449.90
$7,449.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,398.80
$89,398.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,398.80
$89,398.80
Discount Percent:
70
70
Requested Amount:
$62,579.16
$62,579.16