Billed Entity:
143472
FRN:
1008812
Funding Year:
2003
470#:
415740000442511
471#:
364690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$66,694.05
Last Date of Service:
 
Disbursed Amount:
$66,694.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-06-04

Original
Committed
Monthly Cost:
$7,827.94
$7,827.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,935.28
$93,935.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,935.28
$93,935.28
Discount Percent:
71
71
Requested Amount:
$66,694.05
$66,694.05