Billed Entity:
133461
FRN:
949411
Funding Year:
2003
470#:
756050000372078
471#:
352716
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:
$52,260.24
Last Date of Service:
2009-01-03
Disbursed Amount:
$28,794.34
Payment Mode:
BEAR
Remaining:
$23,465.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,266.00
$9,266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,192.00
$111,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,192.00
$111,192.00
Discount Percent:
47
47
Requested Amount:
$52,260.24
$52,260.24