Billed Entity:
127622
FRN:
915398
Funding Year:
2003
470#:
571980000366835
471#:
339418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$108,957.92
Last Date of Service:
2007-11-30
Disbursed Amount:
$108,957.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,551.98
$13,551.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,623.76
$162,623.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,623.76
$162,623.76
Discount Percent:
67
67
Requested Amount:
$108,957.92
$108,957.92