Billed Entity:
135399
FRN:
987801
Funding Year:
2003
470#:
361860000425834
471#:
364059
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:
$46,065.60
Last Date of Service:
 
Disbursed Amount:
$46,065.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,597.00
$9,597.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,164.00
$115,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,164.00
$115,164.00
Discount Percent:
40
40
Requested Amount:
$46,065.60
$46,065.60