Billed Entity:
141375
FRN:
996605
Funding Year:
2003
470#:
988360000445086
471#:
366579
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):
2003-10-01
Committed Amount:
$20,642.40
Last Date of Service:
 
Disbursed Amount:
$7,907.24
Payment Mode:
SPI
Remaining:
$12,735.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,660.00
$3,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,920.00
$43,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,920.00
$43,920.00
Discount Percent:
47
47
Requested Amount:
$20,642.40
$20,642.40