Billed Entity:
128019
FRN:
1017285
Funding Year:
2003
470#:
318810000434160
471#:
372346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,716.16
Last Date of Service:
2006-06-30
Disbursed Amount:
$42,716.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,944.00
$4,944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,328.00
$59,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,328.00
$59,328.00
Discount Percent:
72
72
Requested Amount:
$42,716.16
$42,716.16