Billed Entity:
126657
FRN:
967591
Funding Year:
2003
470#:
798200000009067
471#:
338660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$43,927.95
Last Date of Service:
2005-06-30
Disbursed Amount:
$43,459.48
Payment Mode:
BEAR
Remaining:
$468.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,633.75
$4,633.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,605.00
$55,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,605.00
$55,605.00
Discount Percent:
79
79
Requested Amount:
$43,927.95
$43,927.95