Billed Entity:
133638
FRN:
970310
Funding Year:
2003
470#:
627050000441329
471#:
359145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,247.04
Last Date of Service:
 
Disbursed Amount:
$16,299.53
Payment Mode:
BEAR
Remaining:
$2,947.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,912.00
$3,912.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,944.00
$46,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,944.00
$46,944.00
Discount Percent:
41
41
Requested Amount:
$19,247.04
$19,247.04