Billed Entity:
125079
FRN:
1035382
Funding Year:
2003
470#:
189210000435741
471#:
377583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,476.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,560.37
Payment Mode:
BEAR
Remaining:
$1,915.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,556.69
$2,556.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,680.28
$30,680.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,680.28
$30,680.28
Discount Percent:
70
70
Requested Amount:
$21,476.20
$21,476.20