Billed Entity:
141517
FRN:
931480
Funding Year:
2003
470#:
291570000431752
471#:
345648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$53,860.18
Last Date of Service:
 
Disbursed Amount:
$53,860.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,223.29
$13,223.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,679.48
$158,679.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,679.48
$158,679.48
Discount Percent:
51
51
Requested Amount:
$80,926.53
$80,926.53