Billed Entity:
120524
FRN:
1006169
Funding Year:
2003
470#:
150820000291548
471#:
367968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-23
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,305,396.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$252,317.95
Payment Mode:
BEAR
Remaining:
$1,053,078.05
Last Date to Invoice:
2005-07-28

Original
Committed
Monthly Cost:
$145,577.25
$145,577.25
Ineligible Monthly Cost:
$17,597.25
$17,597.25
Months of Service:
12
12
Annual Recurring Charges:
$1,535,760.00
$1,535,760.00
One Time Cost:
$48,746.50
$48,746.50
One Time Ineligible Cost:
$48,746.50
$0.00
Total Cost:
$1,535,760.00
$1,535,760.00
Discount Percent:
89
85
Requested Amount:
$1,366,826.40
$1,305,396.00