Billed Entity:
128440
FRN:
1007811
Funding Year:
2003
470#:
414120000442692
471#:
368570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$129,830.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$103,212.35
Payment Mode:
BEAR
Remaining:
$26,618.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25,760.00
$25,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309,120.00
$309,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,120.00
$309,120.00
Discount Percent:
42
42
Requested Amount:
$129,830.40
$129,830.40