Billed Entity:
44057
FRN:
972591
Funding Year:
2003
470#:
244830000109055
471#:
359699
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:
$30,742.09
Last Date of Service:
2005-12-31
Disbursed Amount:
$28,808.62
Payment Mode:
BEAR
Remaining:
$1,933.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,846.49
$2,846.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,157.88
$34,157.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,157.88
$34,157.88
Discount Percent:
90
90
Requested Amount:
$30,742.09
$30,742.09