Billed Entity:
127720
FRN:
931290
Funding Year:
2003
470#:
892740000310673
471#:
344876
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:
$97,394.50
Last Date of Service:
2004-10-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$97,394.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,145.26
$10,145.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,743.12
$121,743.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,743.12
$121,743.12
Discount Percent:
80
80
Requested Amount:
$97,394.50
$97,394.50