Billed Entity:
223076
FRN:
970279
Funding Year:
2003
470#:
113520000415076
471#:
352235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,025.13
Last Date of Service:
 
Disbursed Amount:
$68,025.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,988.43
$7,988.43
Ineligible Monthly Cost:
$4.26
$4.26
Months of Service:
12
12
Annual Recurring Charges:
$95,810.04
$95,810.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,810.04
$95,810.04
Discount Percent:
71
71
Requested Amount:
$68,025.13
$68,025.13