Billed Entity:
143657
FRN:
996811
Funding Year:
2003
470#:
488980000421955
471#:
366674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-02
Committed Amount:
$48,930.48
Last Date of Service:
2005-12-04
Disbursed Amount:
$5,125.81
Payment Mode:
SPI
Remaining:
$43,804.67
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$8,942.49
$8,942.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,309.88
$107,309.88
One Time Cost:
$12,032.75
$12,032.75
One Time Ineligible Cost:
$0.00
$12,032.75
Total Cost:
$119,342.63
$119,342.63
Discount Percent:
41
41
Requested Amount:
$48,930.48
$48,930.48