Billed Entity:
144003
FRN:
965026
Funding Year:
2003
470#:
836830000421453
471#:
340634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$55,393.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,393.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,994.93
$5,994.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,939.16
$71,939.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,939.16
$71,939.16
Discount Percent:
77
77
Requested Amount:
$55,393.15
$55,393.15