Billed Entity:
127700
FRN:
909487
Funding Year:
2003
470#:
183470000414725
471#:
336597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,604.07
Last Date of Service:
 
Disbursed Amount:
$5,751.34
Payment Mode:
BEAR
Remaining:
$28,852.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,654.26
$5,654.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,851.12
$67,851.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,851.12
$67,851.12
Discount Percent:
51
51
Requested Amount:
$34,604.07
$34,604.07