Billed Entity:
150246
FRN:
940282
Funding Year:
2003
470#:
807660000376599
471#:
348312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$142,742.66
Last Date of Service:
2005-08-02
Disbursed Amount:
$3,768.40
Payment Mode:
BEAR
Remaining:
$138,974.26
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$17,900.37
$17,900.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,804.44
$214,804.44
One Time Cost:
$23,100.00
$23,100.00
One Time Ineligible Cost:
$0.00
$23,100.00
Total Cost:
$237,904.44
$237,904.44
Discount Percent:
60
60
Requested Amount:
$142,742.66
$142,742.66