Billed Entity:
143531
FRN:
965504
Funding Year:
2003
470#:
410270000419225
471#:
357731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$47,150.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,150.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,309.76
$5,309.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,717.12
$63,717.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,717.12
$63,717.12
Discount Percent:
74
74
Requested Amount:
$47,150.67
$47,150.67