Billed Entity:
126681
FRN:
957535
Funding Year:
2003
470#:
798200000009067
471#:
338662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$108,010.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$93,047.32
Payment Mode:
BEAR
Remaining:
$14,962.88
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$13,117.50
$13,117.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,410.00
$157,410.00
One Time Cost:
$16,800.00
$16,800.00
One Time Ineligible Cost:
$0.00
$16,800.00
Total Cost:
$174,210.00
$174,210.00
Discount Percent:
62
62
Requested Amount:
$108,010.20
$108,010.20