Billed Entity:
145772
FRN:
1008998
Funding Year:
2003
470#:
364560000419621
471#:
369956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$162,206.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$138,884.38
Payment Mode:
BEAR
Remaining:
$23,321.97
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$20,256.00
$19,310.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,072.00
$231,723.36
One Time Cost:
$3,903.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,975.00
$231,723.36
Discount Percent:
70
70
Requested Amount:
$172,882.50
$162,206.35