Billed Entity:
144993
FRN:
928783
Funding Year:
2003
470#:
823610000432301
471#:
344653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,422.91
Last Date of Service:
2006-06-30
Disbursed Amount:
$16,422.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,900.80
$1,900.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,809.60
$22,809.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,809.60
$22,809.60
Discount Percent:
72
72
Requested Amount:
$16,422.91
$16,422.91