Billed Entity:
127548
FRN:
937829
Funding Year:
2003
470#:
994580000424637
471#:
348407
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:
$6,271.53
Last Date of Service:
 
Disbursed Amount:
$6,271.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,181.99
$11,181.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,183.88
$134,183.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,183.88
$134,183.88
Discount Percent:
57
57
Requested Amount:
$76,484.81
$76,484.81