Billed Entity:
143757
FRN:
1009527
Funding Year:
2003
470#:
875490000442687
471#:
368691
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:
$41,904.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,904.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,477.00
$4,477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,724.00
$53,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,724.00
$53,724.00
Discount Percent:
78
78
Requested Amount:
$41,904.72
$41,904.72