Billed Entity:
126150
FRN:
926199
Funding Year:
2003
470#:
761700000413856
471#:
343311
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:
$28,005.12
Last Date of Service:
 
Disbursed Amount:
$28,003.98
Payment Mode:
BEAR
Remaining:
$1.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,834.40
$5,834.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,012.80
$70,012.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,012.80
$70,012.80
Discount Percent:
40
40
Requested Amount:
$28,005.12
$28,005.12