Billed Entity:
136903
FRN:
1033953
Funding Year:
2003
470#:
164340000398831
471#:
376388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$58,212.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$58,212.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,390.00
$5,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,680.00
$64,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,680.00
$64,680.00
Discount Percent:
90
90
Requested Amount:
$58,212.00
$58,212.00