Billed Entity:
123120
FRN:
1031681
Funding Year:
2003
470#:
936370000436743
471#:
375844
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:
$13,533.46
Last Date of Service:
 
Disbursed Amount:
$3,369.84
Payment Mode:
BEAR
Remaining:
$10,163.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,015.48
$2,819.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,185.76
$33,833.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,185.76
$33,833.64
Discount Percent:
40
40
Requested Amount:
$28,874.30
$13,533.46