Billed Entity:
127548
FRN:
937813
Funding Year:
2003
470#:
994580000424637
471#:
348407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,934.08
Last Date of Service:
 
Disbursed Amount:
$23,715.42
Payment Mode:
BEAR
Remaining:
$1,218.66
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,462.00
$3,462.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,544.00
$41,544.00
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$43,744.00
$43,744.00
Discount Percent:
57
57
Requested Amount:
$24,934.08
$24,934.08