Billed Entity:
136903
FRN:
1048577
Funding Year:
2003
470#:
287430000443250
471#:
376388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,084.89
Last Date of Service:
2008-06-30
Disbursed Amount:
$34,291.37
Payment Mode:
BEAR
Remaining:
$3,793.52
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,459.31
$3,459.31
Ineligible Monthly Cost:
$715.39
$715.39
Months of Service:
12
12
Annual Recurring Charges:
$32,927.04
$32,927.04
One Time Cost:
$9,389.50
$9,389.50
One Time Ineligible Cost:
$0.00
$9,389.50
Total Cost:
$42,316.54
$42,316.54
Discount Percent:
90
90
Requested Amount:
$38,084.89
$38,084.89