Billed Entity:
150246
FRN:
940616
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:
$85,545.38
Last Date of Service:
2005-08-02
Disbursed Amount:
$7,870.99
Payment Mode:
BEAR
Remaining:
$77,674.39
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$10,794.86
$10,794.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,538.32
$129,538.32
One Time Cost:
$10,700.00
$10,700.00
One Time Ineligible Cost:
$0.00
$10,700.00
Total Cost:
$140,238.32
$140,238.32
Discount Percent:
61
61
Requested Amount:
$85,545.38
$85,545.38