Billed Entity:
122438
FRN:
973711
Funding Year:
2003
470#:
581170000439540
471#:
359947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,309.22
Last Date of Service:
 
Disbursed Amount:
$15,309.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,189.42
$3,189.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,273.04
$38,273.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,273.04
$38,273.04
Discount Percent:
40
40
Requested Amount:
$15,309.22
$15,309.22