Billed Entity:
143351
FRN:
1003317
Funding Year:
2003
470#:
767480000428645
471#:
368159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$55,719.47
Last Date of Service:
 
Disbursed Amount:
$18,287.84
Payment Mode:
SPI
Remaining:
$37,431.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,159.21
$5,159.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,910.52
$61,910.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,910.52
$61,910.52
Discount Percent:
90
90
Requested Amount:
$55,719.47
$55,719.47