Billed Entity:
135666
FRN:
915645
Funding Year:
2003
470#:
382220000419920
471#:
336236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,013.56
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,013.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,606.75
$4,606.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,281.00
$55,281.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,281.00
$55,281.00
Discount Percent:
76
76
Requested Amount:
$42,013.56
$42,013.56