Billed Entity:
132714
FRN:
911852
Funding Year:
2003
470#:
163110000309905
471#:
337852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$49,694.74
Last Date of Service:
2004-06-30
Disbursed Amount:
$49,694.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,353.07
$10,353.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,236.84
$124,236.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,236.84
$124,236.84
Discount Percent:
40
40
Requested Amount:
$49,694.74
$49,694.74