Billed Entity:
124611
FRN:
939405
Funding Year:
2003
470#:
387740000143911
471#:
349092
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:
$242,419.97
Last Date of Service:
2006-07-13
Disbursed Amount:
$242,419.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31,565.10
$31,565.10
Ineligible Monthly Cost:
$1,856.77
$1,856.77
Months of Service:
12
12
Annual Recurring Charges:
$356,499.96
$356,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,499.96
$356,499.96
Discount Percent:
68
68
Requested Amount:
$242,419.97
$242,419.97