Billed Entity:
123247
FRN:
979070
Funding Year:
2003
470#:
236870000433605
471#:
361551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,056.28
Last Date of Service:
 
Disbursed Amount:
$26,540.38
Payment Mode:
BEAR
Remaining:
$3,515.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,109.00
$6,109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,308.00
$73,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,308.00
$73,308.00
Discount Percent:
41
41
Requested Amount:
$30,056.28
$30,056.28