Billed Entity:
143813
FRN:
1006268
Funding Year:
2003
470#:
134630000437590
471#:
368980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$117,070.80
Last Date of Service:
 
Disbursed Amount:
$117,070.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,738.00
$17,738.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,856.00
$212,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,856.00
$212,856.00
Discount Percent:
55
55
Requested Amount:
$117,070.80
$117,070.80