Billed Entity:
200788
FRN:
1010059
Funding Year:
2003
470#:
875910000446344
471#:
369883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,652.25
Last Date of Service:
 
Disbursed Amount:
$45,315.40
Payment Mode:
BEAR
Remaining:
$336.85
Last Date to Invoice:
2005-09-22

Original
Committed
Monthly Cost:
$4,600.00
$4,227.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$50,724.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$50,724.72
Discount Percent:
90
90
Requested Amount:
$49,680.00
$45,652.25