Billed Entity:
135308
FRN:
917793
Funding Year:
2003
470#:
331020000425574
471#:
338075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,218.45
Last Date of Service:
 
Disbursed Amount:
$16,888.64
Payment Mode:
BEAR
Remaining:
$6,329.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,736.16
$7,736.16
Ineligible Monthly Cost:
$294.35
$294.35
Months of Service:
12
12
Annual Recurring Charges:
$89,301.72
$89,301.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,301.72
$89,301.72
Discount Percent:
26
26
Requested Amount:
$23,218.45
$23,218.45