Billed Entity:
127558
FRN:
921794
Funding Year:
2003
470#:
377780000414548
471#:
338824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$118,098.00
Last Date of Service:
 
Disbursed Amount:
$97,850.86
Payment Mode:
BEAR
Remaining:
$20,247.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,122.00
$13,122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,464.00
$157,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,464.00
$157,464.00
Discount Percent:
75
75
Requested Amount:
$118,098.00
$118,098.00