Billed Entity:
150246
FRN:
969290
Funding Year:
2003
470#:
327020000413964
471#:
358933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-01
Committed Amount:
$229,065.83
Last Date of Service:
2010-08-31
Disbursed Amount:
$220,354.22
Payment Mode:
BEAR
Remaining:
$8,711.61
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$17,403.54
$17,403.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,842.48
$208,842.48
One Time Cost:
$318,146.98
$318,146.98
One Time Ineligible Cost:
$0.00
$318,146.98
Total Cost:
$526,989.46
$526,989.46
Discount Percent:
72
72
Requested Amount:
$379,432.41
$379,432.41