Billed Entity:
135222
FRN:
965831
Funding Year:
2003
470#:
979850000413943
471#:
355476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,118.40
Last Date of Service:
 
Disbursed Amount:
$22,118.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,376.00
$5,376.00
Ineligible Monthly Cost:
$768.00
$768.00
Months of Service:
12
12
Annual Recurring Charges:
$55,296.00
$55,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,296.00
$55,296.00
Discount Percent:
40
40
Requested Amount:
$22,118.40
$22,118.40