Billed Entity:
123910
FRN:
931335
Funding Year:
2003
470#:
271310000415764
471#:
341726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,542.22
Last Date of Service:
 
Disbursed Amount:
$10,801.19
Payment Mode:
BEAR
Remaining:
$12,741.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,809.26
$9,809.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,711.12
$117,711.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,711.12
$117,711.12
Discount Percent:
20
20
Requested Amount:
$23,542.22
$23,542.22