Billed Entity:
127461
FRN:
962666
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):
2003-07-01
Committed Amount:
$24,207.34
Last Date of Service:
 
Disbursed Amount:
$19,803.91
Payment Mode:
BEAR
Remaining:
$4,403.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,752.70
$3,752.70
Ineligible Monthly Cost:
$17.00
$17.00
Months of Service:
12
12
Annual Recurring Charges:
$44,828.40
$44,828.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,828.40
$44,828.40
Discount Percent:
54
54
Requested Amount:
$24,207.34
$24,207.34