Billed Entity:
124623
FRN:
1055655
Funding Year:
2003
470#:
755450000414419
471#:
382931
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:
$288,915.08
Last Date of Service:
 
Disbursed Amount:
$288,663.55
Payment Mode:
BEAR
Remaining:
$251.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35,406.26
$35,406.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,875.12
$424,875.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424,875.12
$424,875.12
Discount Percent:
68
68
Requested Amount:
$288,915.08
$288,915.08