Billed Entity:
125140
FRN:
974624
Funding Year:
2003
470#:
734670000431990
471#:
355537
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:
$16,868.43
Last Date of Service:
 
Disbursed Amount:
$15,718.96
Payment Mode:
BEAR
Remaining:
$1,149.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,346.91
$3,346.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,162.92
$40,162.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,162.92
$40,162.92
Discount Percent:
42
42
Requested Amount:
$16,868.43
$16,868.43