Billed Entity:
127276
FRN:
961618
Funding Year:
2003
470#:
616170000396314
471#:
354582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$149,254.56
Last Date of Service:
2007-12-31
Disbursed Amount:
$149,254.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31,714.00
$29,614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380,568.00
$355,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,568.00
$355,368.00
Discount Percent:
42
42
Requested Amount:
$159,838.56
$149,254.56