Billed Entity:
225599
FRN:
1054921
Funding Year:
2003
470#:
443480000414407
471#:
382754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$247,434.48
Last Date of Service:
 
Disbursed Amount:
$99,059.40
Payment Mode:
BEAR
Remaining:
$148,375.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$34,365.90
$34,365.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412,390.80
$412,390.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,390.80
$412,390.80
Discount Percent:
60
60
Requested Amount:
$247,434.48
$247,434.48