Billed Entity:
126297
FRN:
992635
Funding Year:
2003
470#:
744340000443530
471#:
365569
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:
$78,829.71
Last Date of Service:
2004-12-15
Disbursed Amount:
$78,829.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,134.14
$11,134.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,609.68
$133,609.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,609.68
$133,609.68
Discount Percent:
59
59
Requested Amount:
$78,829.71
$78,829.71