Billed Entity:
123007
FRN:
1055399
Funding Year:
2003
470#:
410370000414320
471#:
382869
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:
$25,575.73
Last Date of Service:
 
Disbursed Amount:
$23,371.93
Payment Mode:
BEAR
Remaining:
$2,203.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,875.11
$3,875.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,501.32
$46,501.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,501.32
$46,501.32
Discount Percent:
55
55
Requested Amount:
$25,575.73
$25,575.73