Billed Entity:
144386
FRN:
1037772
Funding Year:
2003
470#:
212750000436854
471#:
378158
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:
$27,360.59
Last Date of Service:
 
Disbursed Amount:
$27,360.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,651.22
$2,651.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,814.64
$31,814.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,814.64
$31,814.64
Discount Percent:
86
86
Requested Amount:
$27,360.59
$27,360.59