Billed Entity:
126857
FRN:
1016474
Funding Year:
2003
470#:
206810000425305
471#:
371988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$130,360.61
Last Date of Service:
2004-06-30
Disbursed Amount:
$99,993.97
Payment Mode:
BEAR
Remaining:
$30,366.64
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$12,971.80
$12,971.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,661.60
$155,661.60
One Time Cost:
$3,314.75
$3,314.75
One Time Ineligible Cost:
$0.00
$3,314.75
Total Cost:
$158,976.35
$158,976.35
Discount Percent:
82
82
Requested Amount:
$130,360.61
$130,360.61