Billed Entity:
139268
FRN:
960095
Funding Year:
2003
470#:
677250000436049
471#:
356053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$99,749.36
Last Date of Service:
 
Disbursed Amount:
$99,749.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,788.38
$12,788.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,460.56
$153,460.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,460.56
$153,460.56
Discount Percent:
65
65
Requested Amount:
$99,749.36
$99,749.36