Billed Entity:
136902
FRN:
998667
Funding Year:
2003
470#:
788860000378260
471#:
355225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,330,629.84
Last Date of Service:
2005-02-15
Disbursed Amount:
$1,172,676.36
Payment Mode:
NOT SET
Remaining:
$157,953.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$128,937.00
$128,937.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,547,244.00
$1,547,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,547,244.00
$1,547,244.00
Discount Percent:
86
86
Requested Amount:
$1,330,629.84
$1,330,629.84