Billed Entity:
121873
FRN:
939209
Funding Year:
2003
470#:
938720000417879
471#:
349011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,059.54
Last Date of Service:
2006-07-01
Disbursed Amount:
$20,467.38
Payment Mode:
BEAR
Remaining:
$2,592.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,155.46
$3,155.46
Ineligible Monthly Cost:
$5.25
$5.25
Months of Service:
12
12
Annual Recurring Charges:
$37,802.52
$37,802.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,802.52
$37,802.52
Discount Percent:
61
61
Requested Amount:
$23,059.54
$23,059.54