Billed Entity:
127858
FRN:
989592
Funding Year:
2003
470#:
865520000421946
471#:
364464
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:
$56,154.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,269.57
Payment Mode:
BEAR
Remaining:
$36,884.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,290.00
$6,290.00
Ineligible Monthly Cost:
$512.80
$512.80
Months of Service:
12
12
Annual Recurring Charges:
$69,326.40
$69,326.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,326.40
$69,326.40
Discount Percent:
81
81
Requested Amount:
$56,154.38
$56,154.38