Billed Entity:
126771
FRN:
933819
Funding Year:
2003
470#:
798200000009067
471#:
339226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,892.10
Last Date of Service:
2005-06-30
Disbursed Amount:
$17,912.80
Payment Mode:
BEAR
Remaining:
$7,979.30
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,466.25
$2,466.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,595.00
$29,595.00
One Time Cost:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$33,195.00
$33,195.00
Discount Percent:
78
78
Requested Amount:
$25,892.10
$25,892.10