Billed Entity:
127273
FRN:
974195
Funding Year:
2003
470#:
624820000371293
471#:
360071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$74,098.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$74,098.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,107.66
$12,107.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,291.92
$145,291.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,291.92
$145,291.92
Discount Percent:
51
51
Requested Amount:
$74,098.88
$74,098.88