Billed Entity:
120805
FRN:
997327
Funding Year:
2003
470#:
142330000437219
471#:
366764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$85,907.67
Last Date of Service:
2006-11-22
Disbursed Amount:
$77,397.07
Payment Mode:
BEAR
Remaining:
$8,510.60
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$9,061.99
$9,061.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,743.88
$108,743.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,743.88
$108,743.88
Discount Percent:
79
79
Requested Amount:
$85,907.67
$85,907.67