Billed Entity:
127832
FRN:
972540
Funding Year:
2003
470#:
226310000422830
471#:
359339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,605.09
Last Date of Service:
2008-06-30
Disbursed Amount:
$34,314.31
Payment Mode:
BEAR
Remaining:
$290.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,369.33
$4,369.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,431.96
$52,431.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,431.96
$52,431.96
Discount Percent:
66
66
Requested Amount:
$34,605.09
$34,605.09