Billed Entity:
124229
FRN:
1054962
Funding Year:
2003
470#:
154720000414409
471#:
382761
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):
2003-07-01
Committed Amount:
$80,707.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80,707.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,847.72
$10,847.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,172.64
$130,172.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,172.64
$130,172.64
Discount Percent:
62
62
Requested Amount:
$80,707.04
$80,707.04