Billed Entity:
130289
FRN:
917979
Funding Year:
2003
470#:
602600000420792
471#:
340667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,225.44
Last Date of Service:
 
Disbursed Amount:
$47,443.73
Payment Mode:
BEAR
Remaining:
$6,781.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,614.44
$9,614.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,373.28
$115,373.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,373.28
$115,373.28
Discount Percent:
47
47
Requested Amount:
$54,225.44
$54,225.44