Billed Entity:
150246
FRN:
925361
Funding Year:
2003
470#:
327020000413964
471#:
342700
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:
$50,652.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,743.76
Payment Mode:
BEAR
Remaining:
$30,908.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.00
$75,600.00
Discount Percent:
67
67
Requested Amount:
$50,652.00
$50,652.00