Billed Entity:
124929
FRN:
943238
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:
$34,289.30
Last Date of Service:
 
Disbursed Amount:
$26,953.54
Payment Mode:
BEAR
Remaining:
$7,335.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,296.12
$6,296.12
Ineligible Monthly Cost:
$84.29
$84.29
Months of Service:
12
12
Annual Recurring Charges:
$74,541.96
$74,541.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,541.96
$74,541.96
Discount Percent:
46
46
Requested Amount:
$34,289.30
$34,289.30