Billed Entity:
124758
FRN:
1054993
Funding Year:
2003
470#:
277600000431350
471#:
382771
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:
$87,481.47
Last Date of Service:
 
Disbursed Amount:
$59,668.80
Payment Mode:
BEAR
Remaining:
$27,812.67
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$10,880.78
$10,880.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,569.36
$130,569.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,569.36
$130,569.36
Discount Percent:
67
67
Requested Amount:
$87,481.47
$87,481.47