Billed Entity:
144993
FRN:
928839
Funding Year:
2003
470#:
998870000432584
471#:
344696
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:
$43,056.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$39,703.67
Payment Mode:
BEAR
Remaining:
$3,352.33
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,900.00
$4,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$58,800.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$59,800.00
$59,800.00
Discount Percent:
72
72
Requested Amount:
$43,056.00
$43,056.00