Billed Entity:
135748
FRN:
1045816
Funding Year:
2003
470#:
862530000426808
471#:
380247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$425,395.48
Last Date of Service:
2007-12-24
Disbursed Amount:
$399,098.32
Payment Mode:
BEAR
Remaining:
$26,297.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$39,388.47
$39,388.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$472,661.64
$472,661.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472,661.64
$472,661.64
Discount Percent:
90
90
Requested Amount:
$425,395.48
$425,395.48