Billed Entity:
121072
FRN:
981272
Funding Year:
2003
470#:
471950000427830
471#:
362057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$43,416.00
Last Date of Service:
 
Disbursed Amount:
$26,333.97
Payment Mode:
BEAR
Remaining:
$17,082.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,700.00
$6,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,400.00
$80,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,400.00
$80,400.00
Discount Percent:
54
54
Requested Amount:
$43,416.00
$43,416.00