Billed Entity:
133322
FRN:
1018750
Funding Year:
2003
470#:
836800000427267
471#:
372635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-22
Committed Amount:
$6,154.43
Last Date of Service:
 
Disbursed Amount:
$6,154.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-13

Original
Committed
Monthly Cost:
$4,273.91
$4,273.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,286.92
$51,286.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,286.92
$51,286.92
Discount Percent:
48
48
Requested Amount:
$24,617.72
$24,617.72