Billed Entity:
126360
FRN:
949355
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:
$136,679.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$136,679.54
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$23,244.82
$23,244.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,937.84
$278,937.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,937.84
$278,937.84
Discount Percent:
49
49
Requested Amount:
$136,679.54
$136,679.54