Billed Entity:
144693
FRN:
1014884
Funding Year:
2003
470#:
773380000422737
471#:
371402
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:
$30,974.49
Last Date of Service:
 
Disbursed Amount:
$29,441.58
Payment Mode:
BEAR
Remaining:
$1,532.91
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$5,611.32
$5,611.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,335.84
$67,335.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,335.84
$67,335.84
Discount Percent:
46
46
Requested Amount:
$30,974.49
$30,974.49