Billed Entity:
128694
FRN:
1020169
Funding Year:
2003
470#:
244830000109055
471#:
373019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$286,580.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$116,416.94
Payment Mode:
BEAR
Remaining:
$170,163.06
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$33,100.00
$33,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397,200.00
$397,200.00
One Time Cost:
$12,200.00
$12,200.00
One Time Ineligible Cost:
$0.00
$12,200.00
Total Cost:
$409,400.00
$409,400.00
Discount Percent:
70
70
Requested Amount:
$286,580.00
$286,580.00