Billed Entity:
124758
FRN:
1055522
Funding Year:
2003
470#:
277600000431350
471#:
382900
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:
$42,728.36
Last Date of Service:
 
Disbursed Amount:
$19,829.93
Payment Mode:
BEAR
Remaining:
$22,898.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,651.90
$5,651.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,822.80
$67,822.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,822.80
$67,822.80
Discount Percent:
63
63
Requested Amount:
$42,728.36
$42,728.36