Billed Entity:
142041
FRN:
977562
Funding Year:
2003
470#:
679310000297616
471#:
360513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,657.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$48,595.05
Payment Mode:
BEAR
Remaining:
$12,062.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,119.47
$7,119.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,433.64
$85,433.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,433.64
$85,433.64
Discount Percent:
71
71
Requested Amount:
$60,657.88
$60,657.88