Billed Entity:
145629
FRN:
1007236
Funding Year:
2003
470#:
293020000433983
471#:
356939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,834.69
Last Date of Service:
 
Disbursed Amount:
$13,531.27
Payment Mode:
BEAR
Remaining:
$17,303.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,212.39
$4,212.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,548.68
$50,548.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,548.68
$50,548.68
Discount Percent:
61
61
Requested Amount:
$30,834.69
$30,834.69