Billed Entity:
124010
FRN:
933396
Funding Year:
2003
470#:
811640000415747
471#:
342522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,191.56
Last Date of Service:
 
Disbursed Amount:
$34,191.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,088.03
$5,088.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,056.36
$61,056.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,056.36
$61,056.36
Discount Percent:
56
56
Requested Amount:
$34,191.56
$34,191.56