Billed Entity:
10738
FRN:
939853
Funding Year:
2003
470#:
195640000429023
471#:
349247
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:
$41,789.76
Last Date of Service:
 
Disbursed Amount:
$21,712.26
Payment Mode:
BEAR
Remaining:
$20,077.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,117.10
$10,117.10
Ineligible Monthly Cost:
$1,410.90
$1,410.90
Months of Service:
12
12
Annual Recurring Charges:
$104,474.40
$104,474.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,474.40
$104,474.40
Discount Percent:
40
40
Requested Amount:
$41,789.76
$41,789.76