Billed Entity:
126652
FRN:
929060
Funding Year:
2003
470#:
798200000009067
471#:
336123
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:
$27,310.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$22,274.62
Payment Mode:
BEAR
Remaining:
$5,036.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,586.25
$2,586.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,035.00
$31,035.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,035.00
$31,035.00
Discount Percent:
88
88
Requested Amount:
$27,310.80
$27,310.80