Billed Entity:
135535
FRN:
1051386
Funding Year:
2003
470#:
366360000420840
471#:
381770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,811.81
Last Date of Service:
 
Disbursed Amount:
$3,078.91
Payment Mode:
BEAR
Remaining:
$25,732.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,667.76
$2,667.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,013.12
$32,013.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,013.12
$32,013.12
Discount Percent:
90
90
Requested Amount:
$28,811.81
$28,811.81