Billed Entity:
130346
FRN:
927126
Funding Year:
2003
470#:
435280000253109
471#:
344200
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:
$19,460.42
Last Date of Service:
2003-09-26
Disbursed Amount:
$19,460.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,239.26
$12,239.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$36,717.78
$36,717.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,717.78
$36,717.78
Discount Percent:
53
53
Requested Amount:
$19,460.42
$19,460.42