Billed Entity:
127412
FRN:
957257
Funding Year:
2003
470#:
945990000427158
471#:
355188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,472.00
Last Date of Service:
 
Disbursed Amount:
$28,721.28
Payment Mode:
SPI
Remaining:
$3,750.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
82
82
Requested Amount:
$32,472.00
$32,472.00