Billed Entity:
150246
FRN:
960170
Funding Year:
2003
470#:
327020000413964
471#:
355712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-09-10
Committed Amount:
$122,817.89
Last Date of Service:
2008-06-30
Disbursed Amount:
$53,533.82
Payment Mode:
BEAR
Remaining:
$69,284.07
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$7,909.14
$7,909.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,909.68
$94,909.68
One Time Cost:
$73,334.00
$73,334.00
One Time Ineligible Cost:
$0.00
$73,334.00
Total Cost:
$168,243.68
$168,243.68
Discount Percent:
73
73
Requested Amount:
$122,817.89
$122,817.89