Billed Entity:
129892
FRN:
949385
Funding Year:
2003
470#:
350700000416756
471#:
352725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,094.47
Last Date of Service:
 
Disbursed Amount:
$8,094.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$5,975.00
$2,810.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,700.00
$33,726.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,700.00
$33,726.96
Discount Percent:
24
24
Requested Amount:
$17,208.00
$8,094.47