Billed Entity:
123602
FRN:
1028337
Funding Year:
2003
470#:
242240000000140
471#:
351139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$162,180.48
Last Date of Service:
2007-07-06
Disbursed Amount:
$121,143.10
Payment Mode:
BEAR
Remaining:
$41,037.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,552.00
$17,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,624.00
$210,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,624.00
$210,624.00
Discount Percent:
77
77
Requested Amount:
$162,180.48
$162,180.48