Billed Entity:
128537
FRN:
989570
Funding Year:
2003
470#:
244830000109055
471#:
364437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$108,504.43
Last Date of Service:
2005-12-31
Disbursed Amount:
$105,759.95
Payment Mode:
BEAR
Remaining:
$2,744.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,388.53
$17,388.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,662.36
$208,662.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,662.36
$208,662.36
Discount Percent:
52
52
Requested Amount:
$108,504.43
$108,504.43