Billed Entity:
127572
FRN:
1005831
Funding Year:
2003
470#:
571980000366835
471#:
368791
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:
$37,984.20
Last Date of Service:
2007-10-31
Disbursed Amount:
$3,257.98
Payment Mode:
BEAR
Remaining:
$34,726.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,365.00
$5,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,380.00
$64,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,380.00
$64,380.00
Discount Percent:
59
59
Requested Amount:
$37,984.20
$37,984.20