Billed Entity:
138458
FRN:
990166
Funding Year:
2003
470#:
722890000299134
471#:
360410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$119,250.00
Last Date of Service:
2011-12-31
Disbursed Amount:
$119,250.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19,270.00
$19,270.00
Ineligible Monthly Cost:
$520.00
$520.00
Months of Service:
12
12
Annual Recurring Charges:
$225,000.00
$225,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,000.00
$225,000.00
Discount Percent:
53
53
Requested Amount:
$119,250.00
$119,250.00