Billed Entity:
142043
FRN:
970990
Funding Year:
2003
470#:
337760000446594
471#:
359231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$59,853.34
Last Date of Service:
2004-06-24
Disbursed Amount:
$58,998.29
Payment Mode:
SPI
Remaining:
$855.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,337.24
$8,337.24
Ineligible Monthly Cost:
$780.00
$780.00
Months of Service:
12
12
Annual Recurring Charges:
$90,686.88
$90,686.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,686.88
$90,686.88
Discount Percent:
66
66
Requested Amount:
$59,853.34
$59,853.34