Billed Entity:
128440
FRN:
1007861
Funding Year:
2003
470#:
414120000442692
471#:
368570
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:
$30,741.36
Last Date of Service:
 
Disbursed Amount:
$25,717.04
Payment Mode:
BEAR
Remaining:
$5,024.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,342.00
$4,342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,104.00
$52,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,104.00
$52,104.00
Discount Percent:
59
59
Requested Amount:
$30,741.36
$30,741.36