Billed Entity:
146121
FRN:
1011932
Funding Year:
2003
470#:
571980000366835
471#:
363667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$83,760.31
Last Date of Service:
2007-10-31
Disbursed Amount:
$74,767.36
Payment Mode:
BEAR
Remaining:
$8,992.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,541.72
$14,541.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,500.64
$174,500.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,500.64
$174,500.64
Discount Percent:
48
48
Requested Amount:
$83,760.31
$83,760.31