Billed Entity:
143903
FRN:
1036447
Funding Year:
2003
470#:
154110000431081
471#:
377803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$65,217.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,217.38
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,029.47
$6,029.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,353.64
$72,353.64
One Time Cost:
$10,200.00
$10,200.00
One Time Ineligible Cost:
$0.00
$10,200.00
Total Cost:
$82,553.64
$82,553.64
Discount Percent:
79
79
Requested Amount:
$65,217.38
$65,217.38