Billed Entity:
157212
FRN:
981003
Funding Year:
2003
470#:
346880000382095
471#:
357645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,538,838.39
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,507,108.05
Payment Mode:
BEAR
Remaining:
$31,730.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$191,397.81
$191,397.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,296,773.72
$2,296,773.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296,773.72
$2,296,773.72
Discount Percent:
67
67
Requested Amount:
$1,538,838.39
$1,538,838.39