Billed Entity:
143620
FRN:
1005645
Funding Year:
2003
470#:
725800000418915
471#:
368788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,475.74
Last Date of Service:
 
Disbursed Amount:
$46,325.86
Payment Mode:
BEAR
Remaining:
$5,149.88
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$5,429.93
$5,429.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,159.16
$65,159.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,159.16
$65,159.16
Discount Percent:
79
79
Requested Amount:
$51,475.74
$51,475.74