Billed Entity:
140080
FRN:
1013263
Funding Year:
2003
470#:
722110000437788
471#:
340408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,923.50
Last Date of Service:
 
Disbursed Amount:
$13,923.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,657.56
$1,657.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,890.72
$19,890.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,890.72
$19,890.72
Discount Percent:
70
70
Requested Amount:
$13,923.50
$13,923.50