Billed Entity:
127868
FRN:
913129
Funding Year:
2003
470#:
330110000414803
471#:
337029
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:
$44,236.80
Last Date of Service:
 
Disbursed Amount:
$43,952.96
Payment Mode:
BEAR
Remaining:
$283.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,120.00
$5,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,440.00
$61,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,440.00
$61,440.00
Discount Percent:
72
72
Requested Amount:
$44,236.80
$44,236.80