Billed Entity:
127246
FRN:
930823
Funding Year:
2003
470#:
388160000444486
471#:
343282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,184.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$28,604.20
Payment Mode:
BEAR
Remaining:
$3,580.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,944.16
$3,944.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,329.92
$47,329.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,329.86
$47,329.86
Discount Percent:
68
68
Requested Amount:
$32,184.30
$32,184.30