Billed Entity:
127874
FRN:
925693
Funding Year:
2003
470#:
483130000164677
471#:
343695
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:
$45,360.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$36,496.80
Payment Mode:
BEAR
Remaining:
$8,863.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.00
$75,600.00
Discount Percent:
60
60
Requested Amount:
$45,360.00
$45,360.00