Billed Entity:
143359
FRN:
1023304
Funding Year:
2003
470#:
301630000446618
471#:
373980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,387.91
Last Date of Service:
 
Disbursed Amount:
$26,749.92
Payment Mode:
SPI
Remaining:
$6,637.99
Last Date to Invoice:
2005-12-29

Original
Committed
Monthly Cost:
$3,613.41
$3,613.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,360.92
$43,360.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,360.92
$43,360.92
Discount Percent:
77
77
Requested Amount:
$33,387.91
$33,387.91