Billed Entity:
128362
FRN:
981115
Funding Year:
2003
470#:
337930000399003
471#:
354982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,111.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,111.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,824.50
$3,824.50
Ineligible Monthly Cost:
$236.50
$236.50
Months of Service:
12
12
Annual Recurring Charges:
$43,056.00
$43,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,056.00
$43,056.00
Discount Percent:
56
56
Requested Amount:
$24,111.36
$24,111.36