Billed Entity:
149384
FRN:
1054473
Funding Year:
2003
470#:
807310000029688
471#:
382697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,626.69
Last Date of Service:
2005-08-25
Disbursed Amount:
$17,565.13
Payment Mode:
BEAR
Remaining:
$7,061.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,130.56
$5,130.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,566.72
$61,566.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,566.72
$61,566.72
Discount Percent:
40
40
Requested Amount:
$24,626.69
$24,626.69