Billed Entity:
123072
FRN:
921315
Funding Year:
2003
470#:
816360000418032
471#:
340327
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:
$60,395.18
Last Date of Service:
 
Disbursed Amount:
$53,680.82
Payment Mode:
BEAR
Remaining:
$6,714.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,582.33
$12,582.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,987.96
$150,987.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,987.96
$150,987.96
Discount Percent:
40
40
Requested Amount:
$60,395.18
$60,395.18