Billed Entity:
141546
FRN:
918638
Funding Year:
2003
470#:
506290000425193
471#:
340912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$47,088.48
Last Date of Service:
 
Disbursed Amount:
$45,744.02
Payment Mode:
BEAR
Remaining:
$1,344.46
Last Date to Invoice:
2005-09-29

Original
Committed
Monthly Cost:
$12,291.00
$6,884.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,492.00
$82,611.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,492.00
$82,611.36
Discount Percent:
57
57
Requested Amount:
$84,070.44
$47,088.48