Billed Entity:
144611
FRN:
1000777
Funding Year:
2003
470#:
462270000440772
471#:
360473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$191,862.00
Last Date of Service:
2006-01-22
Disbursed Amount:
$191,862.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$28,050.00
$28,050.00
Ineligible Monthly Cost:
$7,012.50
$7,012.50
Months of Service:
12
12
Annual Recurring Charges:
$252,450.00
$252,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,450.00
$252,450.00
Discount Percent:
76
76
Requested Amount:
$191,862.00
$191,862.00