Billed Entity:
150246
FRN:
1015003
Funding Year:
2003
470#:
327020000413964
471#:
371858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-01
Committed Amount:
$229,815.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$195,016.64
Payment Mode:
BEAR
Remaining:
$34,798.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$28,402.00
$15,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340,824.00
$182,160.00
One Time Cost:
$450,000.00
$263,536.00
One Time Ineligible Cost:
$0.00
$263,536.00
Total Cost:
$790,824.00
$445,696.00
Discount Percent:
74
74
Requested Amount:
$585,209.76
$329,815.04