Billed Entity:
126888
FRN:
983545
Funding Year:
2003
470#:
516480000427530
471#:
362785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$20,184.80
Payment Mode:
BEAR
Remaining:
$-20,184.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,770.00
$3,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,240.00
$45,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,240.00
$45,240.00
Discount Percent:
80
80
Requested Amount:
$36,192.00
$36,192.00