Billed Entity:
157107
FRN:
1040457
Funding Year:
2003
470#:
114480000446479
471#:
363435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,934.67
Last Date of Service:
 
Disbursed Amount:
$8,934.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$2,750.00
$2,750.00
One Time Ineligible Cost:
$0.00
$2,750.00
Total Cost:
$86,750.00
$86,750.00
Discount Percent:
65
65
Requested Amount:
$56,387.50
$56,387.50