Billed Entity:
128152
FRN:
999565
Funding Year:
2003
470#:
852650000426090
471#:
364640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,153.19
Last Date of Service:
 
Disbursed Amount:
$68,153.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,715.91
$10,715.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,590.92
$128,590.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,590.92
$128,590.92
Discount Percent:
53
53
Requested Amount:
$68,153.19
$68,153.19