Billed Entity:
127680
FRN:
948838
Funding Year:
2003
470#:
518630000440566
471#:
352237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,048.91
Last Date of Service:
 
Disbursed Amount:
$57,048.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,923.46
$7,923.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,081.52
$95,081.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,081.52
$95,081.52
Discount Percent:
60
60
Requested Amount:
$57,048.91
$57,048.91