Billed Entity:
144542
FRN:
1018974
Funding Year:
2003
470#:
419870000425348
471#:
364550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,553.28
Last Date of Service:
 
Disbursed Amount:
$13,553.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,228.00
$2,228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,736.00
$26,736.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$28,236.00
$28,236.00
Discount Percent:
48
48
Requested Amount:
$13,553.28
$13,553.28