Billed Entity:
150246
FRN:
927646
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:
$46,410.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$8,389.29
Payment Mode:
BEAR
Remaining:
$38,020.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$2,550.00
$2,550.00
Months of Service:
12
12
Annual Recurring Charges:
$71,400.00
$71,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,400.00
$71,400.00
Discount Percent:
65
65
Requested Amount:
$46,410.00
$46,410.00