Billed Entity:
124984
FRN:
1025526
Funding Year:
2003
470#:
789660000448168
471#:
374211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,279.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,279.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,705.50
$1,705.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,466.00
$20,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,466.00
$20,466.00
Discount Percent:
60
60
Requested Amount:
$12,279.60
$12,279.60