Billed Entity:
141224
FRN:
964431
Funding Year:
2003
470#:
482630000418471
471#:
357323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$458,877.56
Last Date of Service:
 
Disbursed Amount:
$458,877.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$45,371.33
$45,371.33
Ineligible Monthly Cost:
$906.45
$906.45
Months of Service:
12
12
Annual Recurring Charges:
$533,578.56
$533,578.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533,578.56
$533,578.56
Discount Percent:
86
86
Requested Amount:
$458,877.56
$458,877.56