Billed Entity:
127889
FRN:
984507
Funding Year:
2003
470#:
168160000443791
471#:
363109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$98,742.72
Last Date of Service:
 
Disbursed Amount:
$97,662.50
Payment Mode:
BEAR
Remaining:
$1,080.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,272.00
$11,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,264.00
$135,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,264.00
$135,264.00
Discount Percent:
73
73
Requested Amount:
$98,742.72
$98,742.72