Billed Entity:
127737
FRN:
983662
Funding Year:
2003
470#:
698500000355212
471#:
359544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,870.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$22,528.48
Payment Mode:
BEAR
Remaining:
$1,341.82
Last Date to Invoice:
2005-03-03

Original
Committed
Monthly Cost:
$3,315.32
$3,315.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,783.84
$39,783.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,783.84
$39,783.84
Discount Percent:
60
60
Requested Amount:
$23,870.30
$23,870.30