Billed Entity:
150246
FRN:
1013891
Funding Year:
2003
470#:
327020000413964
471#:
371049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-01
Committed Amount:
$245,404.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$148,000.00
Payment Mode:
BEAR
Remaining:
$97,404.72
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$10,969.00
$10,969.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,628.00
$131,628.00
One Time Cost:
$200,000.00
$200,000.00
One Time Ineligible Cost:
$0.00
$200,000.00
Total Cost:
$331,628.00
$331,628.00
Discount Percent:
74
74
Requested Amount:
$245,404.72
$245,404.72