Billed Entity:
143609
FRN:
1010116
Funding Year:
2003
470#:
858010000415675
471#:
369622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$53,825.38
Last Date of Service:
2006-06-30
Disbursed Amount:
$30,248.23
Payment Mode:
SPI
Remaining:
$23,577.15
Last Date to Invoice:
2006-03-16

Original
Committed
Monthly Cost:
$9,019.80
$8,155.36
Ineligible Monthly Cost:
$794.48
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,703.84
$97,864.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,703.84
$97,864.32
Discount Percent:
55
55
Requested Amount:
$54,287.11
$53,825.38