Billed Entity:
14735
FRN:
992066
Funding Year:
2003
470#:
539690000419438
471#:
344988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,991.40
Last Date of Service:
 
Disbursed Amount:
$14,173.83
Payment Mode:
BEAR
Remaining:
$8,817.57
Last Date to Invoice:
2005-03-17

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$43,380.00
$43,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,380.00
$43,380.00
Discount Percent:
53
53
Requested Amount:
$22,991.40
$22,991.40