Billed Entity:
122543
FRN:
1027729
Funding Year:
2003
470#:
409040000247209
471#:
366022
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:
$480,031.36
Last Date of Service:
2005-03-15
Disbursed Amount:
$51,393.77
Payment Mode:
BEAR
Remaining:
$428,637.59
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$41,138.00
$41,138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493,656.00
$493,656.00
One Time Cost:
$64,520.00
$64,520.00
One Time Ineligible Cost:
$0.00
$64,520.00
Total Cost:
$558,176.00
$558,176.00
Discount Percent:
86
86
Requested Amount:
$480,031.36
$480,031.36