Billed Entity:
145704
FRN:
986200
Funding Year:
2003
470#:
388160000444486
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:
$237,262.00
Last Date of Service:
2006-04-03
Disbursed Amount:
$237,262.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$38,665.00
$38,665.00
Ineligible Monthly Cost:
$9,666.00
$9,666.00
Months of Service:
12
12
Annual Recurring Charges:
$347,988.00
$347,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,988.00
$347,988.00
Discount Percent:
75
75
Requested Amount:
$260,991.00
$260,991.00