Billed Entity:
126888
FRN:
982227
Funding Year:
2003
470#:
516480000427530
471#:
362301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$46,841.04
Last Date of Service:
 
Disbursed Amount:
$39,034.20
Payment Mode:
BEAR
Remaining:
$7,806.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,376.00
$6,376.00
Ineligible Monthly Cost:
$550.00
$550.00
Months of Service:
12
12
Annual Recurring Charges:
$69,912.00
$69,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,912.00
$69,912.00
Discount Percent:
67
67
Requested Amount:
$46,841.04
$46,841.04