Billed Entity:
123406
FRN:
910455
Funding Year:
2003
470#:
665380000418340
471#:
337182
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:
$30,084.72
Last Date of Service:
 
Disbursed Amount:
$28,911.42
Payment Mode:
BEAR
Remaining:
$1,173.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,267.65
$6,267.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,211.80
$75,211.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,211.80
$75,211.80
Discount Percent:
40
40
Requested Amount:
$30,084.72
$30,084.72