Billed Entity:
144959
FRN:
998973
Funding Year:
2003
470#:
558120000417949
471#:
367060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$63,100.12
Last Date of Service:
 
Disbursed Amount:
$58,334.06
Payment Mode:
BEAR
Remaining:
$4,766.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,203.21
$7,203.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,438.52
$86,438.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,438.52
$86,438.52
Discount Percent:
73
73
Requested Amount:
$63,100.12
$63,100.12