Billed Entity:
199528
FRN:
942418
Funding Year:
2003
470#:
239700000205412
471#:
336851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,806,244.01
Last Date of Service:
2005-12-31
Disbursed Amount:
$3,806,244.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$598,466.04
$598,466.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,181,592.48
$7,181,592.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,181,592.48
$7,181,592.48
Discount Percent:
53
53
Requested Amount:
$3,806,244.01
$3,806,244.01