Billed Entity:
127585
FRN:
990256
Funding Year:
2003
470#:
636650000446500
471#:
364700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$71,438.90
Last Date of Service:
 
Disbursed Amount:
$71,438.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,922.07
$9,922.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,064.84
$119,064.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,064.84
$119,064.84
Discount Percent:
60
60
Requested Amount:
$71,438.90
$71,438.90