Billed Entity:
136354
FRN:
1032812
Funding Year:
2003
470#:
948560000450126
471#:
375262
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:
$23,256.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,395.07
Payment Mode:
BEAR
Remaining:
$10,860.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
51
51
Requested Amount:
$23,256.00
$23,256.00