Billed Entity:
140893
FRN:
989261
Funding Year:
2003
470#:
803730000421282
471#:
362935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,222.62
Last Date of Service:
 
Disbursed Amount:
$12,222.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,340.20
$1,340.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,082.40
$16,082.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,082.40
$16,082.40
Discount Percent:
76
76
Requested Amount:
$12,222.62
$12,222.62