Billed Entity:
123875
FRN:
956329
Funding Year:
2003
470#:
901600000422564
471#:
348865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,377.41
Last Date of Service:
 
Disbursed Amount:
$14,995.20
Payment Mode:
BEAR
Remaining:
$18,382.21
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$4,029.35
$4,029.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,352.20
$48,352.20
One Time Cost:
$3,800.00
$3,800.00
One Time Ineligible Cost:
$0.00
$3,800.00
Total Cost:
$52,152.20
$52,152.20
Discount Percent:
64
64
Requested Amount:
$33,377.41
$33,377.41