Billed Entity:
149384
FRN:
1054310
Funding Year:
2003
470#:
140830000427650
471#:
382697
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:
$490,081.95
Last Date of Service:
 
Disbursed Amount:
$410,538.66
Payment Mode:
BEAR
Remaining:
$79,543.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$48,047.25
$48,047.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576,567.00
$576,567.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,567.00
$576,567.00
Discount Percent:
85
85
Requested Amount:
$490,081.95
$490,081.95