Billed Entity:
157107
FRN:
1040513
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:
$9,791.80
Last Date of Service:
 
Disbursed Amount:
$9,791.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,900.00
$4,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$58,800.00
One Time Cost:
$1,925.00
$1,925.00
One Time Ineligible Cost:
$0.00
$1,925.00
Total Cost:
$60,725.00
$60,725.00
Discount Percent:
90
90
Requested Amount:
$54,652.50
$54,652.50