Billed Entity:
125727
FRN:
1023029
Funding Year:
2003
470#:
414830000433167
471#:
373887
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:
$56,619.20
Last Date of Service:
 
Disbursed Amount:
$11,712.23
Payment Mode:
BEAR
Remaining:
$44,906.97
Last Date to Invoice:
2005-02-26

Original
Committed
Monthly Cost:
$5,070.00
$5,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,840.00
$60,840.00
One Time Cost:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$64,340.00
$64,340.00
Discount Percent:
88
88
Requested Amount:
$56,619.20
$56,619.20