Billed Entity:
132911
FRN:
931345
Funding Year:
2003
470#:
822560000422534
471#:
345681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$226,327.72
Last Date of Service:
 
Disbursed Amount:
$202,411.94
Payment Mode:
BEAR
Remaining:
$23,915.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33,679.72
$33,679.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404,156.64
$404,156.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,156.64
$404,156.64
Discount Percent:
56
56
Requested Amount:
$226,327.72
$226,327.72