Billed Entity:
141615
FRN:
954954
Funding Year:
2003
470#:
512790000427027
471#:
349996
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):
 
Committed Amount:
$24,126.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,126.91
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$4,769.41
$2,513.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,232.92
$30,158.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,232.92
$30,158.64
Discount Percent:
80
80
Requested Amount:
$45,786.34
$24,126.91