Billed Entity:
127655
FRN:
927961
Funding Year:
2003
470#:
571980000366835
471#:
344390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,151.88
Last Date of Service:
2007-10-31
Disbursed Amount:
$28,151.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,665.61
$3,665.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,987.32
$43,987.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,987.32
$43,987.32
Discount Percent:
64
64
Requested Amount:
$28,151.88
$28,151.88