Billed Entity:
200788
FRN:
1010321
Funding Year:
2003
470#:
274660000224720
471#:
369883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,260.00
Last Date of Service:
2003-12-31
Disbursed Amount:
$29,158.60
Payment Mode:
BEAR
Remaining:
$8,101.40
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$6,900.00
$6,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Discount Percent:
90
90
Requested Amount:
$37,260.00
$37,260.00