Billed Entity:
232726
FRN:
1215373
Funding Year:
2003
470#:
684960000442693
471#:
352539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,127.46
Last Date of Service:
 
Disbursed Amount:
$24,053.86
Payment Mode:
BEAR
Remaining:
$7,073.60
Last Date to Invoice:
2006-04-19

Original
Committed
Monthly Cost:
$5,187.91
$5,187.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,254.92
$62,254.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,254.92
$62,254.92
Discount Percent:
50
50
Requested Amount:
$31,127.46
$31,127.46