Billed Entity:
136338
FRN:
944844
Funding Year:
2003
470#:
992070000439541
471#:
351081
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:
$24,600.00
Last Date of Service:
 
Disbursed Amount:
$6,985.43
Payment Mode:
SPI
Remaining:
$17,614.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
82
82
Requested Amount:
$24,600.00
$24,600.00