Billed Entity:
140893
FRN:
989327
Funding Year:
2003
470#:
803730000421282
471#:
362935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,021.29
Last Date of Service:
 
Disbursed Amount:
$16,411.02
Payment Mode:
SPI
Remaining:
$11,610.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,072.51
$3,072.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,870.12
$36,870.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,870.12
$36,870.12
Discount Percent:
76
76
Requested Amount:
$28,021.29
$28,021.29