Billed Entity:
127368
FRN:
941122
Funding Year:
2003
470#:
238460000425064
471#:
349661
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:
$24,877.68
Last Date of Service:
 
Disbursed Amount:
$24,877.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,692.39
$2,692.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,308.68
$32,308.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,308.68
$32,308.68
Discount Percent:
77
77
Requested Amount:
$24,877.68
$24,877.68