Billed Entity:
150246
FRN:
923393
Funding Year:
2003
470#:
327020000413964
471#:
342754
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:
$27,072.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,755.47
Payment Mode:
BEAR
Remaining:
$13,316.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
48
48
Requested Amount:
$27,072.00
$27,072.00