Billed Entity:
123641
FRN:
1004927
Funding Year:
2003
470#:
915670000435198
471#:
368515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$84,009.60
Last Date of Service:
 
Disbursed Amount:
$77,581.47
Payment Mode:
BEAR
Remaining:
$6,428.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,502.00
$17,502.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,024.00
$210,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,024.00
$210,024.00
Discount Percent:
40
40
Requested Amount:
$84,009.60
$84,009.60