Billed Entity:
128086
FRN:
1041254
Funding Year:
2003
470#:
755410000450318
471#:
378129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$165,908.00
Last Date of Service:
 
Disbursed Amount:
$165,908.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22,343.00
$22,343.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,116.00
$268,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,116.00
$268,116.00
Discount Percent:
87
75
Requested Amount:
$233,260.92
$201,087.00