Billed Entity:
127617
FRN:
922328
Funding Year:
2003
470#:
112670000367821
471#:
340249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$46,571.07
Last Date of Service:
2005-06-30
Disbursed Amount:
$38,383.77
Payment Mode:
BEAR
Remaining:
$8,187.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,520.68
$4,520.68
Ineligible Monthly Cost:
$59.85
$59.85
Months of Service:
12
12
Annual Recurring Charges:
$53,529.96
$53,529.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,529.96
$53,529.96
Discount Percent:
87
87
Requested Amount:
$46,571.07
$46,571.07