Billed Entity:
143740
FRN:
1016800
Funding Year:
2003
470#:
858010000415675
471#:
372106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$55,261.11
Last Date of Service:
 
Disbursed Amount:
$10,750.69
Payment Mode:
SPI
Remaining:
$44,510.42
Last Date to Invoice:
2005-07-11

Original
Committed
Monthly Cost:
$5,261.92
$5,261.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,143.04
$63,143.04
One Time Cost:
$2,644.00
$2,644.00
One Time Ineligible Cost:
$0.00
$2,644.00
Total Cost:
$65,787.04
$65,787.04
Discount Percent:
84
84
Requested Amount:
$55,261.11
$55,261.11