Billed Entity:
123875
FRN:
1004274
Funding Year:
2003
470#:
901600000422564
471#:
368531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$263,302.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$263,302.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$13,425.00
$13,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,100.00
$161,100.00
One Time Cost:
$160,000.00
$160,000.00
One Time Ineligible Cost:
$0.00
$160,000.00
Total Cost:
$321,100.00
$321,100.00
Discount Percent:
82
82
Requested Amount:
$263,302.00
$263,302.00