Billed Entity:
143437
FRN:
975123
Funding Year:
2003
470#:
244310000418906
471#:
360388
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:
$54,756.00
Last Date of Service:
 
Disbursed Amount:
$45,303.32
Payment Mode:
BEAR
Remaining:
$9,452.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,070.00
$5,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,840.00
$60,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,840.00
$60,840.00
Discount Percent:
90
90
Requested Amount:
$54,756.00
$54,756.00