Billed Entity:
123602
FRN:
1027913
Funding Year:
2003
470#:
695840000416338
471#:
351139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$44,352.00
Last Date of Service:
 
Disbursed Amount:
$37,173.41
Payment Mode:
BEAR
Remaining:
$7,178.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
77
77
Requested Amount:
$44,352.00
$44,352.00