Billed Entity:
144007
FRN:
952919
Funding Year:
2003
470#:
281690000443083
471#:
353711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,403.80
Last Date of Service:
 
Disbursed Amount:
$13,087.03
Payment Mode:
SPI
Remaining:
$8,316.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,795.00
$3,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,540.00
$45,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,540.00
$45,540.00
Discount Percent:
47
47
Requested Amount:
$21,403.80
$21,403.80