Billed Entity:
127386
FRN:
917284
Funding Year:
2003
470#:
670660000415995
471#:
340446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,104.96
Last Date of Service:
 
Disbursed Amount:
$19,104.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,843.00
$2,843.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,116.00
$34,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,116.00
$34,116.00
Discount Percent:
56
56
Requested Amount:
$19,104.96
$19,104.96