Billed Entity:
150246
FRN:
926384
Funding Year:
2003
470#:
327020000413964
471#:
343612
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:
$24,164.08
Last Date of Service:
2007-11-01
Disbursed Amount:
$12,995.63
Payment Mode:
BEAR
Remaining:
$11,168.45
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,045.75
$3,045.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,549.00
$36,549.00
One Time Cost:
$626.50
$626.50
One Time Ineligible Cost:
$0.00
$626.50
Total Cost:
$37,175.50
$37,175.50
Discount Percent:
65
65
Requested Amount:
$24,164.08
$24,164.08