Billed Entity:
232726
FRN:
1007857
Funding Year:
2003
470#:
358400000443334
471#:
365122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-01-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,353.55
Last Date of Service:
 
Disbursed Amount:
$12,353.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$37,557.58
$6,903.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$450,690.96
$41,418.00
One Time Cost:
$6,050.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456,740.96
$41,418.00
Discount Percent:
54
54
Requested Amount:
$246,640.12
$22,365.72