Billed Entity:
130289
FRN:
918485
Funding Year:
2003
470#:
602600000420792
471#:
340870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$61,588.80
Last Date of Service:
 
Disbursed Amount:
$59,728.46
Payment Mode:
BEAR
Remaining:
$1,860.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,920.00
$10,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,040.00
$131,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,040.00
$131,040.00
Discount Percent:
47
47
Requested Amount:
$61,588.80
$61,588.80