Billed Entity:
126234
FRN:
1039220
Funding Year:
2003
470#:
765050000421582
471#:
378456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$34,177.83
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,177.83
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$16,600.00
$6,623.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,200.00
$79,483.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,200.00
$79,483.32
Discount Percent:
43
43
Requested Amount:
$85,656.00
$34,177.83