Billed Entity:
150246
FRN:
941312
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:
$100,667.91
Last Date of Service:
2005-08-02
Disbursed Amount:
$6,921.49
Payment Mode:
BEAR
Remaining:
$93,746.42
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$11,553.42
$11,553.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,641.04
$138,641.04
One Time Cost:
$9,400.00
$9,400.00
One Time Ineligible Cost:
$0.00
$9,400.00
Total Cost:
$148,041.04
$148,041.04
Discount Percent:
68
68
Requested Amount:
$100,667.91
$100,667.91