Billed Entity:
129402
FRN:
960001
Funding Year:
2003
470#:
448130000415273
471#:
345384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,345.86
Last Date of Service:
 
Disbursed Amount:
$26,345.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,488.72
$5,488.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,864.64
$65,864.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,864.64
$65,864.64
Discount Percent:
40
40
Requested Amount:
$26,345.86
$26,345.86