Billed Entity:
128955
FRN:
1007548
Funding Year:
2003
470#:
876820000034806
471#:
369533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,059.84
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,417.45
Payment Mode:
BEAR
Remaining:
$642.39
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,099.75
$2,099.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,197.00
$25,197.00
One Time Cost:
$755.75
$755.75
One Time Ineligible Cost:
$0.00
$755.75
Total Cost:
$25,952.75
$25,952.75
Discount Percent:
85
85
Requested Amount:
$22,059.84
$22,059.84