Billed Entity:
133994
FRN:
1038397
Funding Year:
2003
470#:
995030000446977
471#:
378297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,168.00
Last Date of Service:
 
Disbursed Amount:
$18,696.01
Payment Mode:
BEAR
Remaining:
$5,471.99
Last Date to Invoice:
2005-08-22

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
53
53
Requested Amount:
$24,168.00
$24,168.00