Billed Entity:
123706
FRN:
1052564
Funding Year:
2003
470#:
122460000450970
471#:
381246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-03
Service Start Date (486):
2003-07-03
Committed Amount:
$34,174.66
Last Date of Service:
 
Disbursed Amount:
$33,889.01
Payment Mode:
BEAR
Remaining:
$285.65
Last Date to Invoice:
2005-07-18

Original
Committed
Monthly Cost:
$3,164.32
$3,164.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,971.84
$37,971.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,971.84
$37,971.84
Discount Percent:
90
90
Requested Amount:
$34,174.66
$34,174.66