Billed Entity:
126744
FRN:
942422
Funding Year:
2003
470#:
798200000009067
471#:
338684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,391.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$24,439.80
Payment Mode:
BEAR
Remaining:
$20,951.70
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$4,212.50
$4,212.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,550.00
$50,550.00
One Time Cost:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$8,400.00
Total Cost:
$58,950.00
$58,950.00
Discount Percent:
77
77
Requested Amount:
$45,391.50
$45,391.50