Billed Entity:
141519
FRN:
976913
Funding Year:
2003
470#:
666830000439706
471#:
355119
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:
$33,264.00
Last Date of Service:
 
Disbursed Amount:
$33,264.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,620.00
$4,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,440.00
$55,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,440.00
$55,440.00
Discount Percent:
60
60
Requested Amount:
$33,264.00
$33,264.00