Billed Entity:
39132
FRN:
1043289
Funding Year:
2003
470#:
138200000083415
471#:
360825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,779.23
Last Date of Service:
2004-11-04
Disbursed Amount:
$42,779.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$3,961.04
$3,961.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,532.48
$47,532.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,532.48
$47,532.48
Discount Percent:
90
90
Requested Amount:
$42,779.23
$42,779.23