Billed Entity:
124042
FRN:
983004
Funding Year:
2003
470#:
343640000422223
471#:
362612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,182.72
Last Date of Service:
 
Disbursed Amount:
$24,771.08
Payment Mode:
BEAR
Remaining:
$12,411.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,736.00
$6,736.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,832.00
$80,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,832.00
$80,832.00
Discount Percent:
46
46
Requested Amount:
$37,182.72
$37,182.72