Billed Entity:
132300
FRN:
991476
Funding Year:
2003
470#:
159330000432374
471#:
360198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$102,480.00
Last Date of Service:
 
Disbursed Amount:
$64,850.31
Payment Mode:
BEAR
Remaining:
$37,629.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
61
61
Requested Amount:
$102,480.00
$102,480.00