Billed Entity:
127080
FRN:
973524
Funding Year:
2003
470#:
484880000431161
471#:
359998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-11
Committed Amount:
$13,241.65
Last Date of Service:
 
Disbursed Amount:
$13,241.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-10

Original
Committed
Monthly Cost:
$3,439.39
$3,439.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,272.68
$41,272.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,272.68
$41,272.68
Discount Percent:
77
77
Requested Amount:
$31,779.96
$31,779.96