Billed Entity:
127774
FRN:
985133
Funding Year:
2003
470#:
473930000413993
471#:
363289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,150.40
Last Date of Service:
 
Disbursed Amount:
$33,579.82
Payment Mode:
BEAR
Remaining:
$4,570.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,974.00
$3,974.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,688.00
$47,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,688.00
$47,688.00
Discount Percent:
80
80
Requested Amount:
$38,150.40
$38,150.40