Billed Entity:
12401
FRN:
985980
Funding Year:
2003
470#:
231260000433357
471#:
362933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,350.00
Last Date of Service:
 
Disbursed Amount:
$15,401.62
Payment Mode:
SPI
Remaining:
$12,948.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,625.00
$2,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,500.00
$31,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,500.00
$31,500.00
Discount Percent:
90
90
Requested Amount:
$28,350.00
$28,350.00