Billed Entity:
137572
FRN:
973176
Funding Year:
2003
470#:
930540000442646
471#:
344454
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:
$16,958.00
Last Date of Service:
 
Disbursed Amount:
$13,964.20
Payment Mode:
SPI
Remaining:
$2,993.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,479.24
$2,479.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,750.88
$29,750.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,750.88
$29,750.88
Discount Percent:
57
57
Requested Amount:
$16,958.00
$16,958.00