Billed Entity:
144162
FRN:
1036325
Funding Year:
2003
470#:
230360000436882
471#:
377771
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:
$15,945.45
Last Date of Service:
2004-06-30
Disbursed Amount:
$15,945.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,555.36
$2,555.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,664.32
$30,664.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,664.32
$30,664.32
Discount Percent:
52
52
Requested Amount:
$15,945.45
$15,945.45