Billed Entity:
127967
FRN:
1056861
Funding Year:
2003
470#:
857550000448638
471#:
383383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,794.14
Last Date of Service:
 
Disbursed Amount:
$20,367.80
Payment Mode:
BEAR
Remaining:
$13,426.34
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,428.89
$3,428.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,146.68
$41,146.68
One Time Cost:
$1,096.00
$1,096.00
One Time Ineligible Cost:
$0.00
$1,096.00
Total Cost:
$42,242.68
$42,242.68
Discount Percent:
80
80
Requested Amount:
$33,794.14
$33,794.14