Billed Entity:
124275
FRN:
1055325
Funding Year:
2003
470#:
154720000414409
471#:
382852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,741.42
Last Date of Service:
 
Disbursed Amount:
$28,061.81
Payment Mode:
BEAR
Remaining:
$5,679.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,260.28
$4,260.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,123.36
$51,123.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,123.36
$51,123.36
Discount Percent:
66
66
Requested Amount:
$33,741.42
$33,741.42