Billed Entity:
127014
FRN:
1049682
Funding Year:
2003
470#:
805440000449436
471#:
381345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$172,467.26
Last Date of Service:
2005-06-30
Disbursed Amount:
$88,568.28
Payment Mode:
BEAR
Remaining:
$83,898.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,315.99
$17,315.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,791.88
$207,791.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,791.88
$207,791.88
Discount Percent:
83
83
Requested Amount:
$172,467.26
$172,467.26