Billed Entity:
141392
FRN:
953134
Funding Year:
2003
470#:
535640000427928
471#:
353909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,520.24
Last Date of Service:
 
Disbursed Amount:
$9,520.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,202.05
$1,202.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,424.60
$14,424.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,424.60
$14,424.60
Discount Percent:
66
66
Requested Amount:
$9,520.24
$9,520.24