Billed Entity:
123894
FRN:
909811
Funding Year:
2003
470#:
184850000396745
471#:
336772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$339,709.53
Last Date of Service:
2009-06-30
Disbursed Amount:
$240,461.55
Payment Mode:
BEAR
Remaining:
$99,247.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$65,835.18
$65,835.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$790,022.16
$790,022.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790,022.16
$790,022.16
Discount Percent:
44
43
Requested Amount:
$347,609.75
$339,709.53