Billed Entity:
127273
FRN:
974152
Funding Year:
2003
470#:
624820000371293
471#:
360071
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:
$31,393.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$30,766.59
Payment Mode:
BEAR
Remaining:
$626.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,549.61
$5,549.61
Ineligible Monthly Cost:
$419.97
$419.97
Months of Service:
12
12
Annual Recurring Charges:
$61,555.68
$61,555.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,555.68
$61,555.68
Discount Percent:
51
51
Requested Amount:
$31,393.40
$31,393.40