Billed Entity:
143507
FRN:
970171
Funding Year:
2003
470#:
105920000428892
471#:
359085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$135,698.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135,698.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$22,503.40
$22,503.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,040.80
$270,040.80
One Time Cost:
$1,356.00
$1,356.00
One Time Ineligible Cost:
$0.00
$1,356.00
Total Cost:
$271,396.80
$271,396.80
Discount Percent:
50
50
Requested Amount:
$135,698.40
$135,698.40