Billed Entity:
145704
FRN:
985940
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:
$5,262,544.50
Last Date of Service:
2006-05-31
Disbursed Amount:
$5,102,594.00
Payment Mode:
BEAR
Remaining:
$159,950.50
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$670,100.00
$670,100.00
Ineligible Monthly Cost:
$21,015.00
$21,015.00
Months of Service:
12
12
Annual Recurring Charges:
$7,789,020.00
$7,789,020.00
One Time Cost:
$28,000.00
$28,000.00
One Time Ineligible Cost:
$750.00
$27,250.00
Total Cost:
$7,816,270.00
$7,816,270.00
Discount Percent:
75
75
Requested Amount:
$5,862,202.50
$5,862,202.50