Billed Entity:
137566
FRN:
992813
Funding Year:
2003
470#:
626540000446260
471#:
365616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$78,784.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$61,821.44
Payment Mode:
SPI
Remaining:
$16,963.20
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,790.00
$2,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,480.00
$33,480.00
One Time Cost:
$89,621.00
$89,621.00
One Time Ineligible Cost:
$0.00
$89,621.00
Total Cost:
$123,101.00
$123,101.00
Discount Percent:
64
64
Requested Amount:
$78,784.64
$78,784.64