Billed Entity:
126233
FRN:
1006659
Funding Year:
2003
470#:
878180000274038
471#:
369329
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):
2003-09-22
Committed Amount:
$19,780.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$16,125.00
Payment Mode:
BEAR
Remaining:
$3,655.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
43
43
Requested Amount:
$23,736.00
$23,736.00