Billed Entity:
145629
FRN:
1007309
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:
$42,408.79
Last Date of Service:
 
Disbursed Amount:
$40,601.76
Payment Mode:
BEAR
Remaining:
$1,807.03
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,957.78
$6,957.78
Ineligible Monthly Cost:
$1,271.73
$1,271.73
Months of Service:
12
12
Annual Recurring Charges:
$68,232.60
$68,232.60
One Time Cost:
$1,290.00
$1,290.00
One Time Ineligible Cost:
$0.00
$1,290.00
Total Cost:
$69,522.60
$69,522.60
Discount Percent:
61
61
Requested Amount:
$42,408.79
$42,408.79