Billed Entity:
14735
FRN:
944526
Funding Year:
2003
470#:
311850000425458
471#:
349155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$81,676.56
Last Date of Service:
 
Disbursed Amount:
$57,768.93
Payment Mode:
BEAR
Remaining:
$23,907.63
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$10,933.00
$10,933.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,196.00
$131,196.00
One Time Cost:
$2,700.00
$2,700.00
One Time Ineligible Cost:
$0.00
$2,700.00
Total Cost:
$133,896.00
$133,896.00
Discount Percent:
61
61
Requested Amount:
$81,676.56
$81,676.56