Billed Entity:
123911
FRN:
929830
Funding Year:
2003
470#:
242810000415768
471#:
341728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,864.83
Last Date of Service:
 
Disbursed Amount:
$63,220.48
Payment Mode:
BEAR
Remaining:
$5,644.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,346.84
$14,346.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,162.08
$172,162.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,162.08
$172,162.08
Discount Percent:
40
40
Requested Amount:
$68,864.83
$68,864.83