Billed Entity:
127663
FRN:
964015
Funding Year:
2003
470#:
698500000355212
471#:
357311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,884.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$37,103.83
Payment Mode:
BEAR
Remaining:
$780.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
77
77
Requested Amount:
$37,884.00
$37,884.00