Billed Entity:
126293
FRN:
991801
Funding Year:
2003
470#:
744340000443530
471#:
365344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,255.53
Last Date of Service:
2004-12-15
Disbursed Amount:
$27,255.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,832.54
$4,832.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,990.48
$57,990.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,990.48
$57,990.48
Discount Percent:
47
47
Requested Amount:
$27,255.53
$27,255.53