Billed Entity:
126107
FRN:
1057803
Funding Year:
2003
470#:
485390000264334
471#:
383639
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):
2003-10-09
Committed Amount:
$14,893.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,247.20
Payment Mode:
BEAR
Remaining:
$2,646.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,940.00
$3,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,280.00
$47,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,280.00
$47,280.00
Discount Percent:
42
42
Requested Amount:
$19,857.60
$19,857.60