Billed Entity:
126704
FRN:
1054216
Funding Year:
2003
470#:
798200000009067
471#:
382673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,286.55
Last Date of Service:
2005-06-30
Disbursed Amount:
$37,286.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$3,491.25
$3,491.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,895.00
$41,895.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,895.00
$41,895.00
Discount Percent:
89
89
Requested Amount:
$37,286.55
$37,286.55