Billed Entity:
127313
FRN:
971932
Funding Year:
2003
470#:
839340000422092
471#:
344857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,883.33
Last Date of Service:
 
Disbursed Amount:
$39,392.50
Payment Mode:
BEAR
Remaining:
$6,490.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,214.36
$7,214.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,572.32
$86,572.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,572.32
$86,572.32
Discount Percent:
53
53
Requested Amount:
$45,883.33
$45,883.33