Billed Entity:
127892
FRN:
941981
Funding Year:
2003
470#:
571980000366835
471#:
350027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,785.44
Last Date of Service:
2007-10-31
Disbursed Amount:
$30,506.42
Payment Mode:
SPI
Remaining:
$279.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,514.32
$3,514.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,171.84
$42,171.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,171.84
$42,171.84
Discount Percent:
73
73
Requested Amount:
$30,785.44
$30,785.44