Billed Entity:
128079
FRN:
940447
Funding Year:
2003
470#:
299560000424342
471#:
349422
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:
$34,363.01
Last Date of Service:
 
Disbursed Amount:
$34,017.96
Payment Mode:
SPI
Remaining:
$345.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,643.00
$3,181.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,716.00
$38,181.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,716.00
$38,181.12
Discount Percent:
90
90
Requested Amount:
$39,344.40
$34,363.01