Billed Entity:
123001
FRN:
959356
Funding Year:
2003
470#:
786350000374085
471#:
355805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The cited form 470 must be filed and posted no earlier than July 1 of the year preceding the funding year for which the Form 471 application is made.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$83,099.42
Last Date of Service:
 
Disbursed Amount:
$83,099.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-14

Original
Committed
Monthly Cost:
$17,312.38
$17,312.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,748.56
$207,748.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,748.56
$207,748.56
Discount Percent:
40
40
Requested Amount:
$83,099.42
$83,099.42