Billed Entity:
143733
FRN:
996617
Funding Year:
2003
470#:
858010000415675
471#:
366531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$52,189.20
Last Date of Service:
 
Disbursed Amount:
$52,189.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$6,213.00
$6,213.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,556.00
$74,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,556.00
$74,556.00
Discount Percent:
70
70
Requested Amount:
$52,189.20
$52,189.20