Billed Entity:
133579
FRN:
970296
Funding Year:
2003
470#:
906620000441337
471#:
359143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$73,137.60
Last Date of Service:
 
Disbursed Amount:
$4,551.76
Payment Mode:
BEAR
Remaining:
$68,585.84
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$13,544.00
$13,544.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,528.00
$162,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,528.00
$162,528.00
Discount Percent:
45
45
Requested Amount:
$73,137.60
$73,137.60