Billed Entity:
127446
FRN:
1031818
Funding Year:
2003
470#:
782060000432922
471#:
376587
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:
$21,501.81
Last Date of Service:
 
Disbursed Amount:
$19,235.00
Payment Mode:
SPI
Remaining:
$2,266.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,389.09
$2,389.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,669.08
$28,669.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,669.08
$28,669.08
Discount Percent:
75
75
Requested Amount:
$21,501.81
$21,501.81