Billed Entity:
144549
FRN:
973959
Funding Year:
2003
470#:
261340000401200
471#:
359877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$93,195.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$93,195.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-06-16

Original
Committed
Monthly Cost:
$13,625.00
$13,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,500.00
$163,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,500.00
$163,500.00
Discount Percent:
57
57
Requested Amount:
$93,195.00
$93,195.00