Billed Entity:
127389
FRN:
983366
Funding Year:
2003
470#:
129110000442476
471#:
362679
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:
$38,184.00
Last Date of Service:
 
Disbursed Amount:
$32,204.40
Payment Mode:
BEAR
Remaining:
$5,979.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,400.00
$7,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,800.00
$88,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,800.00
$88,800.00
Discount Percent:
43
43
Requested Amount:
$38,184.00
$38,184.00