Billed Entity:
143734
FRN:
937040
Funding Year:
2003
470#:
858010000415675
471#:
348118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,960.00
Last Date of Service:
 
Disbursed Amount:
$36,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$6,932.00
$6,932.00
Ineligible Monthly Cost:
$1,432.00
$1,432.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
56
56
Requested Amount:
$36,960.00
$36,960.00