Billed Entity:
144152
FRN:
1028570
Funding Year:
2003
470#:
643240000430270
471#:
368200
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:
$31,957.34
Last Date of Service:
2004-06-30
Disbursed Amount:
$31,957.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$10,401.20
$10,401.20
Months of Service:
12
12
Annual Recurring Charges:
$43,185.60
$43,185.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,185.60
$43,185.60
Discount Percent:
74
74
Requested Amount:
$31,957.34
$31,957.34