Billed Entity:
149396
FRN:
1053014
Funding Year:
2003
470#:
123200000428913
471#:
382272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,059.88
Last Date of Service:
 
Disbursed Amount:
$18,827.65
Payment Mode:
BEAR
Remaining:
$10,232.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,175.27
$4,175.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,103.24
$50,103.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,103.24
$50,103.24
Discount Percent:
58
58
Requested Amount:
$29,059.88
$29,059.88