Billed Entity:
139827
FRN:
1013591
Funding Year:
2003
470#:
932620000435004
471#:
354855
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:
$55,256.75
Last Date of Service:
 
Disbursed Amount:
$55,256.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,673.52
$6,673.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,082.24
$80,082.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,082.24
$80,082.24
Discount Percent:
69
69
Requested Amount:
$55,256.75
$55,256.75