Billed Entity:
144339
FRN:
1034366
Funding Year:
2003
470#:
102900000433173
471#:
375596
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:
$38,961.28
Last Date of Service:
 
Disbursed Amount:
$2,949.11
Payment Mode:
BEAR
Remaining:
$36,012.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,109.84
$4,109.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,318.08
$49,318.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,318.08
$49,318.08
Discount Percent:
79
79
Requested Amount:
$38,961.28
$38,961.28