Billed Entity:
131089
FRN:
1050038
Funding Year:
2003
470#:
762770000312010
471#:
381459
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:
$11,448.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,267.33
Payment Mode:
BEAR
Remaining:
$180.67
Last Date to Invoice:
2005-09-22

Original
Committed
Monthly Cost:
$2,655.00
$1,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,860.00
$15,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,860.00
$15,900.00
Discount Percent:
72
72
Requested Amount:
$22,939.20
$11,448.00