Billed Entity:
142061
FRN:
1018163
Funding Year:
2003
470#:
943360000443515
471#:
372697
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):
2004-03-28
Committed Amount:
$23,100.00
Last Date of Service:
 
Disbursed Amount:
$6,713.35
Payment Mode:
BEAR
Remaining:
$16,386.65
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
77
77
Requested Amount:
$69,300.00
$69,300.00