Billed Entity:
133461
FRN:
946534
Funding Year:
2003
470#:
216630000374171
471#:
351745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,122.00
Last Date of Service:
2007-01-03
Disbursed Amount:
$26,293.76
Payment Mode:
BEAR
Remaining:
$7,828.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,050.00
$6,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,600.00
$72,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,600.00
$72,600.00
Discount Percent:
47
47
Requested Amount:
$34,122.00
$34,122.00