Billed Entity:
128183
FRN:
963829
Funding Year:
2003
470#:
349500000435110
471#:
357261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,490.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$33,490.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$3,101.00
$3,101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,212.00
$37,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,212.00
$37,212.00
Discount Percent:
90
90
Requested Amount:
$33,490.80
$33,490.80