Billed Entity:
141755
FRN:
938739
Funding Year:
2003
470#:
161170000133948
471#:
348815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,449.22
Last Date of Service:
2004-07-27
Disbursed Amount:
$20,952.43
Payment Mode:
BEAR
Remaining:
$4,496.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,650.96
$2,650.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,811.52
$31,811.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,811.52
$31,811.52
Discount Percent:
80
80
Requested Amount:
$25,449.22
$25,449.22