Billed Entity:
141649
FRN:
1008904
Funding Year:
2003
470#:
174850000435952
471#:
369679
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:
$75,154.36
Last Date of Service:
 
Disbursed Amount:
$75,154.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,731.93
$7,731.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,783.16
$92,783.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,783.16
$92,783.16
Discount Percent:
81
81
Requested Amount:
$75,154.36
$75,154.36