Billed Entity:
152695
FRN:
1018853
Funding Year:
2003
470#:
793390000369678
471#:
363216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$90,064.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$41,209.20
Payment Mode:
BEAR
Remaining:
$48,855.72
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$11,922.00
$11,922.00
Ineligible Monthly Cost:
$1,951.00
$1,951.00
Months of Service:
12
12
Annual Recurring Charges:
$119,652.00
$119,652.00
One Time Cost:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$7,200.00
Total Cost:
$126,852.00
$126,852.00
Discount Percent:
71
71
Requested Amount:
$90,064.92
$90,064.92