Billed Entity:
124611
FRN:
939223
Funding Year:
2003
470#:
941500000418657
471#:
348974
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:
$34,713.86
Last Date of Service:
 
Disbursed Amount:
$24,145.15
Payment Mode:
BEAR
Remaining:
$10,568.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,254.15
$4,254.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,049.80
$51,049.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,049.80
$51,049.80
Discount Percent:
68
68
Requested Amount:
$34,713.86
$34,713.86