Billed Entity:
232726
FRN:
940340
Funding Year:
2003
470#:
947150000150969
471#:
347916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,368.32
Last Date of Service:
2006-03-29
Disbursed Amount:
$38,368.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,523.07
$5,523.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,276.84
$66,276.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,276.84
$66,276.84
Discount Percent:
58
58
Requested Amount:
$38,440.57
$38,440.57