Billed Entity:
132856
FRN:
1049289
Funding Year:
2003
470#:
781670000441949
471#:
381232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39,899.98
Last Date of Service:
2004-06-30
Disbursed Amount:
$22,342.04
Payment Mode:
BEAR
Remaining:
$17,557.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,833.33
$5,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,999.96
$69,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,999.96
$69,999.96
Discount Percent:
57
57
Requested Amount:
$39,899.98
$39,899.98