Billed Entity:
135530
FRN:
939633
Funding Year:
2003
470#:
182770000434347
471#:
342478
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:
$28,284.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,284.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,734.44
$6,734.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,813.28
$80,813.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,813.28
$80,813.28
Discount Percent:
35
35
Requested Amount:
$28,284.65
$28,284.65