Billed Entity:
150246
FRN:
929727
Funding Year:
2003
470#:
327020000413964
471#:
344872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$99,875.44
Last Date of Service:
2004-11-12
Disbursed Amount:
$58,087.21
Payment Mode:
BEAR
Remaining:
$41,788.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19,214.80
$19,214.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,577.60
$230,577.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,577.60
$230,577.60
Discount Percent:
65
65
Requested Amount:
$149,875.44
$149,875.44