Billed Entity:
139326
FRN:
1028800
Funding Year:
2003
470#:
290850000439866
471#:
375337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-26
Committed Amount:
$45,158.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$45,158.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-01

Original
Committed
Monthly Cost:
$6,272.00
$6,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,264.00
$75,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,264.00
$75,264.00
Discount Percent:
90
90
Requested Amount:
$67,737.60
$67,737.60