Billed Entity:
150246
FRN:
934245
Funding Year:
2003
470#:
327020000413964
471#:
346899
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:
$22,084.80
Last Date of Service:
2007-12-17
Disbursed Amount:
$5,891.99
Payment Mode:
BEAR
Remaining:
$16,192.81
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,805.28
$2,805.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,663.36
$33,663.36
One Time Cost:
$313.25
$313.25
One Time Ineligible Cost:
$0.00
$313.25
Total Cost:
$33,976.61
$33,976.61
Discount Percent:
65
65
Requested Amount:
$22,084.80
$22,084.80