Billed Entity:
124728
FRN:
1055543
Funding Year:
2003
470#:
418060000414416
471#:
382907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,948.56
Last Date of Service:
 
Disbursed Amount:
$34,948.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,220.84
$4,220.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,650.08
$50,650.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,650.08
$50,650.08
Discount Percent:
69
69
Requested Amount:
$34,948.56
$34,948.56