Billed Entity:
122842
FRN:
1053572
Funding Year:
2003
470#:
347160000448470
471#:
382469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$56,587.15
Last Date of Service:
 
Disbursed Amount:
$43,373.98
Payment Mode:
BEAR
Remaining:
$13,213.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,211.60
$15,211.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,539.20
$182,539.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,539.20
$182,539.20
Discount Percent:
31
31
Requested Amount:
$56,587.15
$56,587.15