Billed Entity:
142339
FRN:
1022728
Funding Year:
2003
470#:
303090000422100
471#:
352122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-13
Committed Amount:
$29,905.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,905.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,530.71
$3,530.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,368.52
$42,368.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,368.52
$42,368.52
Discount Percent:
77
77
Requested Amount:
$32,623.76
$32,623.76