Billed Entity:
126679
FRN:
999860
Funding Year:
2003
470#:
798200000009067
471#:
343261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$209,436.57
Last Date of Service:
2005-06-30
Disbursed Amount:
$209,436.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$26,903.25
$26,903.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,839.00
$322,839.00
One Time Cost:
$9,600.00
$9,600.00
One Time Ineligible Cost:
$0.00
$9,600.00
Total Cost:
$332,439.00
$332,439.00
Discount Percent:
63
63
Requested Amount:
$209,436.57
$209,436.57