Billed Entity:
134781
FRN:
992314
Funding Year:
2003
470#:
187960000429659
471#:
359228
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:
$114,884.49
Last Date of Service:
2006-06-30
Disbursed Amount:
$114,884.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$19,213.07
$19,213.07
Ineligible Monthly Cost:
$1,958.20
$1,958.20
Months of Service:
12
12
Annual Recurring Charges:
$207,058.44
$207,058.44
One Time Cost:
$9,949.75
$9,949.75
One Time Ineligible Cost:
$245.00
$9,704.75
Total Cost:
$216,763.19
$216,763.19
Discount Percent:
53
53
Requested Amount:
$114,884.49
$114,884.49