Billed Entity:
127534
FRN:
1025378
Funding Year:
2003
470#:
716390000431551
471#:
374385
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:
$16,206.05
Last Date of Service:
 
Disbursed Amount:
$16,206.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,688.13
$1,688.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,257.56
$20,257.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,257.56
$20,257.56
Discount Percent:
80
80
Requested Amount:
$16,206.05
$16,206.05