Billed Entity:
127681
FRN:
1009586
Funding Year:
2003
470#:
571980000366835
471#:
369982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$526,385.10
Last Date of Service:
2007-10-31
Disbursed Amount:
$307,038.16
Payment Mode:
BEAR
Remaining:
$219,346.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$63,573.08
$63,573.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$762,876.96
$762,876.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762,876.96
$762,876.96
Discount Percent:
69
69
Requested Amount:
$526,385.10
$526,385.10