Billed Entity:
122328
FRN:
1013988
Funding Year:
2003
470#:
113450000432754
471#:
371538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,115.22
Last Date of Service:
 
Disbursed Amount:
$20,595.70
Payment Mode:
SPI
Remaining:
$519.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,450.20
$3,450.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,402.40
$41,402.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,402.40
$41,402.40
Discount Percent:
51
51
Requested Amount:
$21,115.22
$21,115.22