Billed Entity:
127145
FRN:
1021653
Funding Year:
2003
470#:
285740000302744
471#:
358634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$521,678.50
Last Date of Service:
2006-04-02
Disbursed Amount:
$404,299.01
Payment Mode:
BEAR
Remaining:
$117,379.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$57,201.59
$57,201.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686,419.08
$686,419.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686,419.08
$686,419.08
Discount Percent:
76
76
Requested Amount:
$521,678.50
$521,678.50