Billed Entity:
145617
FRN:
1010305
Funding Year:
2003
470#:
918380000437113
471#:
366596
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:
$47,520.00
Last Date of Service:
 
Disbursed Amount:
$37,786.60
Payment Mode:
BEAR
Remaining:
$9,733.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
88
88
Requested Amount:
$47,520.00
$47,520.00