Billed Entity:
126279
FRN:
988260
Funding Year:
2003
470#:
744340000443530
471#:
364067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$46,353.58
Last Date of Service:
2004-12-15
Disbursed Amount:
$46,353.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,153.33
$7,153.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,839.96
$85,839.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,839.96
$85,839.96
Discount Percent:
54
54
Requested Amount:
$46,353.58
$46,353.58