Billed Entity:
139915
FRN:
983025
Funding Year:
2003
470#:
302410000432846
471#:
362404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,768.00
Last Date of Service:
 
Disbursed Amount:
$15,768.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,642.50
$1,642.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,710.00
$19,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,710.00
$19,710.00
Discount Percent:
80
80
Requested Amount:
$15,768.00
$15,768.00