Billed Entity:
141383
FRN:
978970
Funding Year:
2003
470#:
209840000430480
471#:
358423
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:
$43,765.52
Last Date of Service:
 
Disbursed Amount:
$32,643.16
Payment Mode:
SPI
Remaining:
$11,122.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,181.57
$6,181.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,178.84
$74,178.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,178.84
$74,178.84
Discount Percent:
59
59
Requested Amount:
$43,765.52
$43,765.52