Billed Entity:
123875
FRN:
931245
Funding Year:
2003
470#:
508890000248572
471#:
345606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$49,576.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$42,319.15
Payment Mode:
BEAR
Remaining:
$7,257.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,328.50
$10,328.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,942.00
$123,942.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,942.00
$123,942.00
Discount Percent:
40
40
Requested Amount:
$49,576.80
$49,576.80