Billed Entity:
127892
FRN:
942023
Funding Year:
2003
470#:
908120000163010
471#:
350074
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:
$49,301.63
Last Date of Service:
2005-04-30
Disbursed Amount:
$14,901.01
Payment Mode:
SPI
Remaining:
$34,400.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,628.04
$5,628.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,536.48
$67,536.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,536.48
$67,536.48
Discount Percent:
73
73
Requested Amount:
$49,301.63
$49,301.63