Billed Entity:
124758
FRN:
1058497
Funding Year:
2003
470#:
277600000431350
471#:
383865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,753.64
Last Date of Service:
 
Disbursed Amount:
$51,753.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-02-03

Original
Committed
Monthly Cost:
$7,841.46
$7,841.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,097.52
$94,097.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,097.52
$94,097.52
Discount Percent:
55
55
Requested Amount:
$51,753.64
$51,753.64