Billed Entity:
127358
FRN:
1031784
Funding Year:
2003
470#:
528830000436162
471#:
352706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$47,545.88
Last Date of Service:
 
Disbursed Amount:
$47,381.88
Payment Mode:
SPI
Remaining:
$164.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,900.00
$5,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,800.00
$70,800.00
One Time Cost:
$164.00
$164.00
One Time Ineligible Cost:
$0.00
$164.00
Total Cost:
$70,964.00
$70,964.00
Discount Percent:
67
67
Requested Amount:
$47,545.88
$47,545.88