Billed Entity:
135684
FRN:
959998
Funding Year:
2003
470#:
719000000427977
471#:
356049
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:
$53,246.40
Last Date of Service:
 
Disbursed Amount:
$37,135.36
Payment Mode:
BEAR
Remaining:
$16,111.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,093.00
$11,093.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,116.00
$133,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,116.00
$133,116.00
Discount Percent:
40
40
Requested Amount:
$53,246.40
$53,246.40