Billed Entity:
143580
FRN:
1037889
Funding Year:
2003
470#:
818290000425980
471#:
353810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,915.04
Last Date of Service:
 
Disbursed Amount:
$17,915.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,262.00
$2,262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,144.00
$27,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,144.00
$27,144.00
Discount Percent:
66
66
Requested Amount:
$17,915.04
$17,915.04