Billed Entity:
127889
FRN:
988847
Funding Year:
2003
470#:
168160000443791
471#:
364360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$75,703.92
Last Date of Service:
 
Disbursed Amount:
$73,490.21
Payment Mode:
BEAR
Remaining:
$2,213.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,642.00
$8,642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,704.00
$103,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,704.00
$103,704.00
Discount Percent:
73
73
Requested Amount:
$75,703.92
$75,703.92