Billed Entity:
123875
FRN:
936291
Funding Year:
2003
470#:
137950000294057
471#:
347853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$62,463.45
Last Date of Service:
2006-06-30
Disbursed Amount:
$62,463.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,872.25
$14,872.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,467.00
$178,467.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,467.00
$178,467.00
Discount Percent:
35
35
Requested Amount:
$62,463.45
$62,463.45