Billed Entity:
127771
FRN:
938354
Funding Year:
2003
470#:
678710000412641
471#:
348586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,734.74
Last Date of Service:
 
Disbursed Amount:
$20,734.73
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-01-06

Original
Committed
Monthly Cost:
$3,822.90
$2,009.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,874.80
$24,110.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,874.80
$24,110.16
Discount Percent:
86
86
Requested Amount:
$39,452.33
$20,734.74