Billed Entity:
143302
FRN:
1048365
Funding Year:
2003
470#:
163960000434652
471#:
380973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,807.14
Last Date of Service:
 
Disbursed Amount:
$23,828.62
Payment Mode:
SPI
Remaining:
$5,978.52
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$2,759.92
$2,759.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,119.04
$33,119.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,119.04
$33,119.04
Discount Percent:
90
90
Requested Amount:
$29,807.14
$29,807.14