Billed Entity:
127632
FRN:
996228
Funding Year:
2003
470#:
543370000374038
471#:
365636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$70,113.12
Last Date of Service:
2007-03-30
Disbursed Amount:
$70,113.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-12

Original
Committed
Monthly Cost:
$7,588.00
$7,588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,056.00
$91,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,056.00
$91,056.00
Discount Percent:
77
77
Requested Amount:
$70,113.12
$70,113.12