Billed Entity:
129106
FRN:
1021340
Funding Year:
2003
470#:
184020000416117
471#:
336802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,260.32
Last Date of Service:
 
Disbursed Amount:
$12,183.75
Payment Mode:
BEAR
Remaining:
$5,076.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,269.00
$3,269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,228.00
$39,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,228.00
$39,228.00
Discount Percent:
44
44
Requested Amount:
$17,260.32
$17,260.32