Billed Entity:
142827
FRN:
974966
Funding Year:
2003
470#:
513480000276685
471#:
360378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,154.09
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,154.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,780.76
$7,780.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,369.12
$93,369.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,369.12
$93,369.12
Discount Percent:
58
58
Requested Amount:
$54,154.09
$54,154.09