Billed Entity:
128458
FRN:
960103
Funding Year:
2003
470#:
337930000399003
471#:
356056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,000.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$34,682.07
Payment Mode:
BEAR
Remaining:
$7,317.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
70
70
Requested Amount:
$42,000.00
$42,000.00