Billed Entity:
126669
FRN:
926829
Funding Year:
2003
470#:
158080000415223
471#:
338671
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:
$35,280.00
Last Date of Service:
 
Disbursed Amount:
$25,002.28
Payment Mode:
BEAR
Remaining:
$10,277.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Discount Percent:
56
56
Requested Amount:
$35,280.00
$35,280.00