Billed Entity:
143489
FRN:
979975
Funding Year:
2003
470#:
112870000431413
471#:
357602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,656.00
Last Date of Service:
 
Disbursed Amount:
$184.42
Payment Mode:
SPI
Remaining:
$10,471.58
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
37
37
Requested Amount:
$10,656.00
$10,656.00