Billed Entity:
144611
FRN:
999970
Funding Year:
2003
470#:
311400000436720
471#:
360473
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:
$29,487.97
Last Date of Service:
 
Disbursed Amount:
$14,125.06
Payment Mode:
BEAR
Remaining:
$15,362.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,233.33
$3,233.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,799.96
$38,799.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,799.96
$38,799.96
Discount Percent:
76
76
Requested Amount:
$29,487.97
$29,487.97