Billed Entity:
145704
FRN:
985981
Funding Year:
2003
470#:
338790000249286
471#:
337528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,190,320.00
Last Date of Service:
2006-05-31
Disbursed Amount:
$2,161,129.60
Payment Mode:
BEAR
Remaining:
$29,190.40
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$405,690.00
$405,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,868,280.00
$4,868,280.00
One Time Cost:
$296,000.00
$296,000.00
One Time Ineligible Cost:
$0.00
$296,000.00
Total Cost:
$5,164,280.00
$5,164,280.00
Discount Percent:
75
75
Requested Amount:
$3,873,210.00
$3,873,210.00