Billed Entity:
152695
FRN:
1018483
Funding Year:
2003
470#:
581740000354216
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:
$175,654.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$175,654.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$48,246.00
$48,246.00
Ineligible Monthly Cost:
$23,978.00
$23,978.00
Months of Service:
12
12
Annual Recurring Charges:
$291,216.00
$291,216.00
One Time Cost:
$3,063.00
$3,063.00
One Time Ineligible Cost:
$1,522.00
$1,541.00
Total Cost:
$292,757.00
$292,757.00
Discount Percent:
60
60
Requested Amount:
$175,654.20
$175,654.20