Billed Entity:
127873
FRN:
981550
Funding Year:
2003
470#:
262410000425431
471#:
337303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$119,384.85
Last Date of Service:
 
Disbursed Amount:
$119,384.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,305.75
$15,305.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,669.00
$183,669.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,669.00
$183,669.00
Discount Percent:
65
65
Requested Amount:
$119,384.85
$119,384.85