Billed Entity:
144710
FRN:
1019556
Funding Year:
2003
470#:
807960000445972
471#:
364741
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):
2003-10-05
Committed Amount:
$4,560.00
Last Date of Service:
 
Disbursed Amount:
$4,560.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
60
60
Requested Amount:
$6,000.00
$6,000.00