Billed Entity:
123602
FRN:
1049848
Funding Year:
2003
470#:
695840000416338
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:
$1,357,320.58
Last Date of Service:
 
Disbursed Amount:
$876,368.11
Payment Mode:
BEAR
Remaining:
$480,952.47
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$145,132.00
$145,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,741,584.00
$1,741,584.00
One Time Cost:
$21,170.00
$21,170.00
One Time Ineligible Cost:
$0.00
$21,170.00
Total Cost:
$1,762,754.00
$1,762,754.00
Discount Percent:
77
77
Requested Amount:
$1,357,320.58
$1,357,320.58