Billed Entity:
150246
FRN:
959944
Funding Year:
2003
470#:
327020000413964
471#:
355957
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):
2003-12-10
Committed Amount:
$225,500.79
Last Date of Service:
2008-06-30
Disbursed Amount:
$115,423.72
Payment Mode:
BEAR
Remaining:
$110,077.07
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$97,362.13
$97,362.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,168,345.56
$1,168,345.56
One Time Cost:
$21,000.00
$21,000.00
One Time Ineligible Cost:
$0.00
$21,000.00
Total Cost:
$1,189,345.56
$1,189,345.56
Discount Percent:
61
61
Requested Amount:
$725,500.79
$725,500.79