Billed Entity:
127892
FRN:
988856
Funding Year:
2003
470#:
613270000424954
471#:
358608
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):
2003-07-01
Committed Amount:
$48,000.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,000.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$32,000.00
$32,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,000.00
$384,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,000.00
$384,000.00
Discount Percent:
75
75
Requested Amount:
$288,000.00
$288,000.00