Billed Entity:
200233
FRN:
977809
Funding Year:
2003
470#:
266810000442645
471#:
359625
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:
$66,620.07
Last Date of Service:
 
Disbursed Amount:
$60,807.51
Payment Mode:
SPI
Remaining:
$5,812.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,402.23
$7,402.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,826.76
$88,826.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,826.76
$88,826.76
Discount Percent:
75
75
Requested Amount:
$66,620.07
$66,620.07