Billed Entity:
141681
FRN:
986214
Funding Year:
2003
470#:
521040000415257
471#:
363602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$72,931.53
Last Date of Service:
 
Disbursed Amount:
$39,016.83
Payment Mode:
BEAR
Remaining:
$33,914.70
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,574.42
$6,574.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,893.04
$78,893.04
One Time Cost:
$3,052.50
$3,052.50
One Time Ineligible Cost:
$0.00
$3,052.50
Total Cost:
$81,945.54
$81,945.54
Discount Percent:
89
89
Requested Amount:
$72,931.53
$72,931.53