Billed Entity:
137143
FRN:
990705
Funding Year:
2003
470#:
233480000378235
471#:
364899
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):
2004-03-01
Committed Amount:
$293,652.16
Last Date of Service:
2006-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$293,652.16
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$85,364.00
$85,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,024,368.00
$1,024,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,024,368.00
$1,024,368.00
Discount Percent:
86
86
Requested Amount:
$880,956.48
$880,956.48