Billed Entity:
135043
FRN:
996020
Funding Year:
2003
470#:
720270000425030
471#:
366421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,708.83
Last Date of Service:
 
Disbursed Amount:
$30,916.34
Payment Mode:
BEAR
Remaining:
$6,792.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,151.48
$5,151.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,817.76
$61,817.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,817.76
$61,817.76
Discount Percent:
61
61
Requested Amount:
$37,708.83
$37,708.83