Billed Entity:
145629
FRN:
1007329
Funding Year:
2003
470#:
293020000433983
471#:
356939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,770.41
Last Date of Service:
 
Disbursed Amount:
$15,327.36
Payment Mode:
BEAR
Remaining:
$6,443.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,239.47
$3,239.47
Ineligible Monthly Cost:
$265.37
$265.37
Months of Service:
12
12
Annual Recurring Charges:
$35,689.20
$35,689.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,689.20
$35,689.20
Discount Percent:
61
61
Requested Amount:
$21,770.41
$21,770.41