Billed Entity:
127351
FRN:
949151
Funding Year:
2003
470#:
682690000420402
471#:
352598
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):
2003-08-21
Committed Amount:
$27,125.34
Last Date of Service:
 
Disbursed Amount:
$27,125.34
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,202.52
$3,202.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,430.24
$38,430.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,430.24
$38,430.24
Discount Percent:
77
77
Requested Amount:
$29,591.28
$29,591.28