Billed Entity:
157107
FRN:
1036790
Funding Year:
2003
470#:
524790000446457
471#:
354272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,605,080.72
Last Date of Service:
2007-01-31
Disbursed Amount:
$764,566.66
Payment Mode:
BEAR
Remaining:
$840,514.06
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$179,740.00
$179,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,156,880.00
$2,156,880.00
One Time Cost:
$12,148.00
$12,148.00
One Time Ineligible Cost:
$0.00
$12,148.00
Total Cost:
$2,169,028.00
$2,169,028.00
Discount Percent:
74
74
Requested Amount:
$1,605,080.72
$1,605,080.72