Billed Entity:
144439
FRN:
909636
Funding Year:
2003
470#:
985220000251822
471#:
336553
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:
$17,129.88
Last Date of Service:
2005-06-30
Disbursed Amount:
$16,902.48
Payment Mode:
SPI
Remaining:
$227.40
Last Date to Invoice:
2006-02-13

Original
Committed
Monthly Cost:
$2,799.00
$2,799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,588.00
$33,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,588.00
$33,588.00
Discount Percent:
51
51
Requested Amount:
$17,129.88
$17,129.88