Billed Entity:
124929
FRN:
943226
Funding Year:
2003
470#:
200310000417156
471#:
348465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,908.49
Last Date of Service:
 
Disbursed Amount:
$18,105.96
Payment Mode:
BEAR
Remaining:
$2,802.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,424.62
$3,424.62
Ineligible Monthly Cost:
$8.20
$8.20
Months of Service:
12
12
Annual Recurring Charges:
$40,997.04
$40,997.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,997.04
$40,997.04
Discount Percent:
51
51
Requested Amount:
$20,908.49
$20,908.49