Billed Entity:
144210
FRN:
1043409
Funding Year:
2003
470#:
340840000399546
471#:
369081
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):
2003-12-07
Committed Amount:
$3,622.50
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,622.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,035.00
$1,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,420.00
$12,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.00
$12,420.00
Discount Percent:
50
50
Requested Amount:
$6,210.00
$6,210.00