Billed Entity:
126360
FRN:
949265
Funding Year:
2003
470#:
301950000428794
471#:
344841
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):
2003-07-01
Committed Amount:
$32,874.96
Last Date of Service:
 
Disbursed Amount:
$32,874.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$7,916.84
$7,916.84
Ineligible Monthly Cost:
$2,325.86
$2,325.86
Months of Service:
12
12
Annual Recurring Charges:
$67,091.76
$67,091.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,091.76
$67,091.76
Discount Percent:
49
49
Requested Amount:
$32,874.96
$32,874.96