Billed Entity:
121083
FRN:
984665
Funding Year:
2003
470#:
690340000421459
471#:
363139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible additional listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,535.85
Last Date of Service:
 
Disbursed Amount:
$30,302.23
Payment Mode:
BEAR
Remaining:
$3,233.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,591.76
$4,581.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,101.12
$54,976.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,101.12
$54,976.80
Discount Percent:
61
61
Requested Amount:
$33,611.68
$33,535.85