Billed Entity:
143775
FRN:
996302
Funding Year:
2003
470#:
196690000425369
471#:
366173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$83,403.61
Last Date of Service:
 
Disbursed Amount:
$52,208.48
Payment Mode:
SPI
Remaining:
$31,195.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,520.96
$9,520.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,251.52
$114,251.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,251.52
$114,251.52
Discount Percent:
73
73
Requested Amount:
$83,403.61
$83,403.61