Billed Entity:
124200
FRN:
1006507
Funding Year:
2003
470#:
414750000430599
471#:
369292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,251.20
Last Date of Service:
 
Disbursed Amount:
$50,161.27
Payment Mode:
BEAR
Remaining:
$89.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,220.00
$7,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,640.00
$86,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,640.00
$86,640.00
Discount Percent:
58
58
Requested Amount:
$50,251.20
$50,251.20