Billed Entity:
126694
FRN:
991788
Funding Year:
2003
470#:
798200000009067
471#:
343928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39,047.28
Last Date of Service:
2005-06-30
Disbursed Amount:
$39,047.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$4,181.50
$4,181.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,178.00
$50,178.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$51,378.00
$51,378.00
Discount Percent:
76
76
Requested Amount:
$39,047.28
$39,047.28