Billed Entity:
150246
FRN:
927644
Funding Year:
2003
470#:
123130000434509
471#:
344159
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:
$24,570.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$4,964.54
Payment Mode:
BEAR
Remaining:
$19,605.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$1,350.00
$1,350.00
Months of Service:
12
12
Annual Recurring Charges:
$37,800.00
$37,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
65
65
Requested Amount:
$24,570.00
$24,570.00