Billed Entity:
129482
FRN:
1049355
Funding Year:
2003
470#:
245080000319174
471#:
377201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$152,100.36
Last Date of Service:
2006-01-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,100.36
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$14,569.00
$14,569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,828.00
$174,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,828.00
$174,828.00
Discount Percent:
90
90
Requested Amount:
$157,345.20
$157,345.20