Billed Entity:
150246
FRN:
1002870
Funding Year:
2003
470#:
327020000413964
471#:
368038
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):
2003-07-01
Committed Amount:
$1,228,427.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$943,205.50
Payment Mode:
BEAR
Remaining:
$285,222.38
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$394,426.01
$394,426.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,733,112.12
$4,733,112.12
One Time Cost:
$233,700.00
$233,700.00
One Time Ineligible Cost:
$0.00
$233,700.00
Total Cost:
$4,966,812.12
$4,966,812.12
Discount Percent:
65
65
Requested Amount:
$3,228,427.88
$3,228,427.88