Billed Entity:
132911
FRN:
925183
Funding Year:
2003
470#:
509470000034245
471#:
343460
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:
$27,812.40
Last Date of Service:
2004-01-28
Disbursed Amount:
$27,812.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,095.00
$7,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$49,665.00
$49,665.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,665.00
$49,665.00
Discount Percent:
56
56
Requested Amount:
$27,812.40
$27,812.40