Billed Entity:
123957
FRN:
971204
Funding Year:
2003
470#:
376790000415890
471#:
341719
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:
$114,065.82
Last Date of Service:
 
Disbursed Amount:
$63,369.90
Payment Mode:
BEAR
Remaining:
$50,695.92
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$17,282.70
$17,282.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,392.40
$207,392.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,392.40
$207,392.40
Discount Percent:
55
55
Requested Amount:
$114,065.82
$114,065.82