Billed Entity:
125795
FRN:
984624
Funding Year:
2003
470#:
177540000435905
471#:
353453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,112.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$50,033.98
Payment Mode:
BEAR
Remaining:
$78.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,700.00
$8,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,400.00
$104,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,400.00
$104,400.00
Discount Percent:
48
48
Requested Amount:
$50,112.00
$50,112.00