Billed Entity:
127461
FRN:
962559
Funding Year:
2003
470#:
545460000425583
471#:
355958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$28,291.03
Last Date of Service:
 
Disbursed Amount:
$25,933.41
Payment Mode:
BEAR
Remaining:
$2,357.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,365.90
$4,365.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,390.80
$52,390.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,390.80
$52,390.80
Discount Percent:
54
54
Requested Amount:
$28,291.03
$28,291.03