Billed Entity:
140075
FRN:
1030782
Funding Year:
2003
470#:
445830000447125
471#:
376213
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:
$15,058.94
Last Date of Service:
 
Disbursed Amount:
$15,058.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,918.40
$2,918.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,020.80
$35,020.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,020.80
$35,020.80
Discount Percent:
43
43
Requested Amount:
$15,058.94
$15,058.94