Billed Entity:
139228
FRN:
976039
Funding Year:
2003
470#:
634040000426595
471#:
360644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$109,875.54
Last Date of Service:
2004-06-30
Disbursed Amount:
$98,052.13
Payment Mode:
BEAR
Remaining:
$11,823.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,896.19
$12,896.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,754.28
$154,754.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,754.28
$154,754.28
Discount Percent:
71
71
Requested Amount:
$109,875.54
$109,875.54