Billed Entity:
127868
FRN:
913194
Funding Year:
2003
470#:
330110000414803
471#:
337029
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:
$238,876.97
Last Date of Service:
 
Disbursed Amount:
$165,862.20
Payment Mode:
BEAR
Remaining:
$73,014.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$27,269.06
$27,269.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,228.72
$327,228.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,228.72
$327,228.72
Discount Percent:
73
73
Requested Amount:
$238,876.97
$238,876.97