Billed Entity:
143775
FRN:
996449
Funding Year:
2003
470#:
196690000425369
471#:
366173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,144.12
Last Date of Service:
2004-06-30
Disbursed Amount:
$18,640.99
Payment Mode:
SPI
Remaining:
$1,503.13
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$4,794.68
$4,794.68
One Time Ineligible Cost:
$0.00
$4,794.68
Total Cost:
$27,594.68
$27,594.68
Discount Percent:
73
73
Requested Amount:
$20,144.12
$20,144.12