Billed Entity:
140691
FRN:
948924
Funding Year:
2003
470#:
425080000431192
471#:
352552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,316.80
Last Date of Service:
 
Disbursed Amount:
$12,316.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,476.00
$1,476.00
Ineligible Monthly Cost:
$193.00
$193.00
Months of Service:
12
12
Annual Recurring Charges:
$15,396.00
$15,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,396.00
$15,396.00
Discount Percent:
80
80
Requested Amount:
$12,316.80
$12,316.80