Billed Entity:
51455
FRN:
964356
Funding Year:
2003
470#:
335630000441354
471#:
357444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,720.00
Last Date of Service:
 
Disbursed Amount:
$22,636.58
Payment Mode:
BEAR
Remaining:
$8,083.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
80
80
Requested Amount:
$30,720.00
$30,720.00