Billed Entity:
144580
FRN:
975140
Funding Year:
2003
470#:
629510000436760
471#:
360402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,813.37
Last Date of Service:
 
Disbursed Amount:
$9,561.56
Payment Mode:
BEAR
Remaining:
$5,251.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,939.16
$2,939.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,269.92
$35,269.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,269.92
$35,269.92
Discount Percent:
42
42
Requested Amount:
$14,813.37
$14,813.37