Billed Entity:
127179
FRN:
1025635
Funding Year:
2003
470#:
759860000446160
471#:
363194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$104,262.99
Last Date of Service:
 
Disbursed Amount:
$104,262.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,733.61
$15,733.61
Ineligible Monthly Cost:
$2,109.10
$2,109.10
Months of Service:
12
12
Annual Recurring Charges:
$163,494.12
$163,494.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,494.12
$163,494.12
Discount Percent:
69
69
Requested Amount:
$112,810.94
$112,810.94