Billed Entity:
128223
FRN:
967240
Funding Year:
2003
470#:
382620000334407
471#:
351813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$74,099.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$74,099.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,833.33
$15,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,999.96
$189,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,999.96
$189,999.96
Discount Percent:
39
39
Requested Amount:
$74,099.98
$74,099.98