Billed Entity:
127276
FRN:
967118
Funding Year:
2003
470#:
366200000432894
471#:
358202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-24
Committed Amount:
$18,445.48
Last Date of Service:
 
Disbursed Amount:
$15,462.16
Payment Mode:
BEAR
Remaining:
$2,983.32
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$7,815.88
$7,815.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,790.56
$93,790.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,790.56
$93,790.56
Discount Percent:
59
59
Requested Amount:
$55,336.43
$55,336.43