Billed Entity:
123650
FRN:
1056339
Funding Year:
2003
470#:
854880000422113
471#:
383190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,105.69
Last Date of Service:
 
Disbursed Amount:
$5,105.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,127.37
$2,127.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,528.44
$25,528.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,528.44
$25,528.44
Discount Percent:
20
20
Requested Amount:
$5,105.69
$5,105.69