Billed Entity:
122789
FRN:
1025603
Funding Year:
2003
470#:
878920000422456
471#:
374630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,113.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$28,953.60
Payment Mode:
BEAR
Remaining:
$160.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$3,016.00
$3,016.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,192.00
$36,192.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$36,392.00
$36,392.00
Discount Percent:
80
80
Requested Amount:
$29,113.60
$29,113.60