Billed Entity:
157212
FRN:
980970
Funding Year:
2003
470#:
346880000382095
471#:
357645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$71,293.49
Last Date of Service:
2005-06-30
Disbursed Amount:
$69,996.21
Payment Mode:
BEAR
Remaining:
$1,297.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,867.35
$8,867.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,408.20
$106,408.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,408.20
$106,408.20
Discount Percent:
67
67
Requested Amount:
$71,293.49
$71,293.49