Billed Entity:
122636
FRN:
1011705
Funding Year:
2003
470#:
829870000425278
471#:
370766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,045.08
Last Date of Service:
 
Disbursed Amount:
$10,045.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,752.81
$4,752.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,033.72
$57,033.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,033.72
$57,033.72
Discount Percent:
55
55
Requested Amount:
$31,368.55
$31,368.55