Billed Entity:
152695
FRN:
1018734
Funding Year:
2003
470#:
305180000393320
471#:
363216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39,362.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$32,449.73
Payment Mode:
BEAR
Remaining:
$6,912.67
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$7,584.00
$7,584.00
Ineligible Monthly Cost:
$2,167.00
$2,167.00
Months of Service:
12
12
Annual Recurring Charges:
$65,004.00
$65,004.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$65,604.00
$65,604.00
Discount Percent:
60
60
Requested Amount:
$39,362.40
$39,362.40