Billed Entity:
139755
FRN:
916724
Funding Year:
2003
470#:
572230000420168
471#:
339204
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:
$22,644.00
Last Date of Service:
 
Disbursed Amount:
$21,742.15
Payment Mode:
BEAR
Remaining:
$901.85
Last Date to Invoice:
2006-08-25

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
51
51
Requested Amount:
$22,644.00
$22,644.00