Billed Entity:
124024
FRN:
933392
Funding Year:
2003
470#:
851400000415751
471#:
342238
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:
$20,576.29
Last Date of Service:
 
Disbursed Amount:
$4,664.16
Payment Mode:
BEAR
Remaining:
$15,912.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,531.26
$5,531.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,375.12
$66,375.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,375.12
$66,375.12
Discount Percent:
31
31
Requested Amount:
$20,576.29
$20,576.29