Billed Entity:
127377
FRN:
935633
Funding Year:
2003
470#:
993650000424510
471#:
347321
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:
$34,215.32
Last Date of Service:
 
Disbursed Amount:
$34,215.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,002.24
$5,002.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$55,024.64
$55,024.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,026.88
$60,026.88
Discount Percent:
57
57
Requested Amount:
$34,215.32
$34,215.32