Billed Entity:
144031
FRN:
966829
Funding Year:
2003
470#:
389910000442704
471#:
351329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,192.63
Last Date of Service:
 
Disbursed Amount:
$15,943.61
Payment Mode:
SPI
Remaining:
$4,249.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,979.67
$1,979.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,756.04
$23,756.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,756.04
$23,756.04
Discount Percent:
85
85
Requested Amount:
$20,192.63
$20,192.63