Billed Entity:
127681
FRN:
1009763
Funding Year:
2003
470#:
690810000404706
471#:
369982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$55,922.64
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$55,922.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,060.94
$7,060.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,731.28
$84,731.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,731.28
$84,731.28
Discount Percent:
66
66
Requested Amount:
$55,922.64
$55,922.64