Billed Entity:
132949
FRN:
995808
Funding Year:
2003
470#:
877760000447336
471#:
366372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,804.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$17,957.00
Payment Mode:
BEAR
Remaining:
$6,847.00
Last Date to Invoice:
2006-12-28

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
53
53
Requested Amount:
$24,804.00
$24,804.00