Billed Entity:
144054
FRN:
1041833
Funding Year:
2003
470#:
929840000449796
471#:
378854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$70,377.36
Last Date of Service:
 
Disbursed Amount:
$70,377.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$7,066.00
$7,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,792.00
$84,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,792.00
$84,792.00
Discount Percent:
83
83
Requested Amount:
$70,377.36
$70,377.36