Billed Entity:
209296
FRN:
1049512
Funding Year:
2003
470#:
265010000446472
471#:
379438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-12
Committed Amount:
$18,106.44
Last Date of Service:
 
Disbursed Amount:
$18,106.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-06-09

Original
Committed
Monthly Cost:
$1,892.00
$1,892.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,704.00
$22,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,704.00
$22,704.00
Discount Percent:
90
87
Requested Amount:
$20,433.60
$19,752.48