Billed Entity:
130690
FRN:
908981
Funding Year:
2003
470#:
976480000417145
471#:
336118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,877.19
Last Date of Service:
 
Disbursed Amount:
$1,069.89
Payment Mode:
SPI
Remaining:
$15,807.30
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$2,268.44
$2,268.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,221.28
$27,221.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,221.28
$27,221.28
Discount Percent:
62
62
Requested Amount:
$16,877.19
$16,877.19