Billed Entity:
130930
FRN:
1053611
Funding Year:
2003
470#:
297420000429732
471#:
382484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-09-13
Service Start Date (486):
2003-09-13
Committed Amount:
$52,267.29
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$52,267.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,120.70
$11,120.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,448.40
$133,448.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,207.00
$111,207.00
Discount Percent:
47
47
Requested Amount:
$52,267.29
$52,267.29