Billed Entity:
130837
FRN:
966381
Funding Year:
2003
470#:
119420000437311
471#:
356897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$64,329.55
Last Date of Service:
 
Disbursed Amount:
$30,758.72
Payment Mode:
BEAR
Remaining:
$33,570.83
Last Date to Invoice:
2006-07-21

Original
Committed
Monthly Cost:
$10,940.40
$10,940.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,284.80
$131,284.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,284.80
$131,284.80
Discount Percent:
49
49
Requested Amount:
$64,329.55
$64,329.55