Billed Entity:
141273
FRN:
1027631
Funding Year:
2003
470#:
135920000427359
471#:
347947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,076.33
Last Date of Service:
 
Disbursed Amount:
$31,871.56
Payment Mode:
BEAR
Remaining:
$5,204.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,767.92
$3,767.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,215.04
$45,215.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,215.04
$45,215.04
Discount Percent:
82
82
Requested Amount:
$37,076.33
$37,076.33