Billed Entity:
124229
FRN:
1054963
Funding Year:
2003
470#:
154720000414409
471#:
382761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$103,578.42
Last Date of Service:
 
Disbursed Amount:
$88,146.39
Payment Mode:
BEAR
Remaining:
$15,432.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,921.83
$13,921.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,061.96
$167,061.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,061.96
$167,061.96
Discount Percent:
62
62
Requested Amount:
$103,578.42
$103,578.42