Billed Entity:
144199
FRN:
1036385
Funding Year:
2003
470#:
778420000434353
471#:
373093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,823.30
Last Date of Service:
 
Disbursed Amount:
$5,823.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,941.10
$1,941.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,293.20
$23,293.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,293.20
$23,293.20
Discount Percent:
25
25
Requested Amount:
$5,823.30
$5,823.30